PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LEE, EDWARD |
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 2200RW37693 | 01/07/2010 | Paid | $100.00 | |
GAXI 2200 2200RW36423 | 10/16/2009 | Paid | $199.25 | |
GAXI 2200 2200RW28291 | 01/30/2009 | Paid | $400.00 |