Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MILLER, JOHN |
| 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 2200RW33766 | 07/29/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW32643 | 07/01/2009 | Paid | $100.00 | |
| GAXI 2200 2200RW31792 | 06/03/2009 | Paid | $100.00 | |
| GAXI 2200 2200RW28173 | 01/30/2009 | Paid | $100.00 |