Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FST INTERNATIONAL INC. |
| 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 2200RW36229 | 10/16/2009 | Paid | $30,400.00 | |
| GAXI 2200 2200RW35122 | 09/21/2009 | Paid | $33,200.00 | |
| GAXI 2200 2200RW35123 | 09/21/2009 | Paid | $19,600.00 |