PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LOKE, SRINAGESH |
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 2200RW30657 | 05/26/2009 | Paid | $120.00 | |
GAXI 2200 2200RW30656 | 05/15/2009 | Paid | $120.00 | |
GAXI 2200 2200RW30658 | 05/15/2009 | Paid | $120.00 | |
GAXI 2200 2200RW30659 | 05/15/2009 | Paid | $120.00 |