Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BARRERA, CARLOS |
| 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 |
|---|---|---|---|---|
| GAXI 2200 2200RW33240 | 07/29/2009 | Paid | $100.00 | |
| GAXI 2200 2200RW33241 | 07/29/2009 | Paid | $100.00 | |
| GAXI 2200 2200RW33461 | 07/29/2009 | Paid | $396.00 | |
| GAXI 2200 2200RW33462 | 07/29/2009 | Paid | $356.40 |