PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CHAPUT, JAMES |
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 2200RW27517 | 12/31/2008 | Paid | $200.00 | |
GAXI 2200 2200RW27559 | 12/31/2008 | Paid | $200.00 | |
GAXI 2200 2200RW26782 | 11/14/2008 | Paid | $200.00 |