PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | BESEDA, DAVID |
PAYMENT REQUEST | Select a payment request. |
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 2200RW29925 | 04/06/2009 | Paid | $400.00 | |
GAXI 2200 2200RW29926 | 04/06/2009 | Paid | $400.00 | |
GAXI 2200 2200RW30432 | 04/06/2009 | Paid | $200.00 | |
GAXI 2200 2200RW30466 | 04/06/2009 | Paid | $200.00 | |
GAXI 2200 2200RW30467 | 04/06/2009 | Paid | $200.00 |