Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | COMMERCE MANAGEMENT COMPANY |
| 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 2200RW29637 | 03/17/2009 | Paid | $420.00 | |
| GAXI 2200 2200RW29638 | 03/17/2009 | Paid | $1,740.00 | |
| GAXI 2200 2200RW29639 | 03/17/2009 | Paid | $360.00 | |
| GAXI 2200 2200RW29640 | 03/17/2009 | Paid | $900.00 |