Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE RHODES, SONNY
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 2200RW27383 12/09/2008 Paid $200.00
GAXI 2200 2200RW27384 12/09/2008 Paid $200.00
GAXI 2200 2200RW27385 12/09/2008 Paid $200.00
GAXI 2200 2200RW27386 12/09/2008 Paid $200.00