PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | GLOVER, SUSAN |
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 2200RW39743 | 02/25/2010 | Paid | $100.00 | |
GAXI 2200 2200RW30992 | 05/07/2009 | Paid | $200.00 | |
GAXI 2200 2200RW29672 | 03/04/2009 | Paid | $369.00 |