Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MERRYMAN, NORMAN |
| 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 2200RW28102 | 01/30/2009 | Paid | $400.00 | |
| GAXI 2200 2200RW28115 | 01/30/2009 | Paid | $100.00 | |
| GAXI 2200 2200RW26688 | 11/14/2008 | Paid | $200.00 |