Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MULLINS, SUNDAY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4300 K2004210057 | 04/23/2020 | Paid | $14,544.81 | |
| GAX 4300 K2004220058 | 04/23/2020 | Paid | $14,544.81 | |
| GAX 4300 K2004100044 | 04/14/2020 | Paid | $200.00 | |
| GAX 4300 K2004100045 | 04/14/2020 | Paid | $200.00 |