Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | REGREEN INC. |
| 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 2200RW36420 | 10/16/2009 | Paid | $36,800.00 | |
| GAXI 2200 2200RW36437 | 10/16/2009 | Paid | $49,600.00 | |
| GAXI 2200 2200RW35428 | 09/21/2009 | Paid | $40,200.00 | |
| GAXI 2200 2200RW32988 | 07/29/2009 | Paid | $50,964.00 | |
| GAXI 2200 2200RW33330 | 07/29/2009 | Paid | $34,224.00 |