PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | DANOY, OLIVIER |
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 2200RW31962 | 06/03/2009 | Paid | $100.00 | |
GAXI 2200 2200RW31976 | 06/03/2009 | Paid | $200.00 | |
GAXI 2200 2200RW26690 | 11/14/2008 | Paid | $400.00 |