Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GARRISON, NASH |
| 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 2200RW27889 | 12/31/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW27890 | 12/31/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW27891 | 12/31/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW27892 | 12/31/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW26425 | 10/23/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW26426 | 10/23/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW26427 | 10/23/2008 | Paid | $120.00 | |
| GAXI 2200 2200RW26428 | 10/23/2008 | Paid | $120.00 |