PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | OLIVARES, JOSE |
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 2200RW30721 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31433 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31434 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31435 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31436 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31437 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31438 | 05/07/2009 | Paid | $60.00 | |
GAXI 2200 2200RW31439 | 05/07/2009 | Paid | $60.00 |