Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PATIL, PRAMOD |
| 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 2200RW30641 | 04/06/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW30642 | 04/06/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW30643 | 04/06/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW30644 | 04/06/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW30648 | 04/06/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW29344 | 03/04/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW29345 | 03/04/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW29346 | 03/04/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW29349 | 03/04/2009 | Paid | $120.00 |