Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SAINT IGNATIUS MARTYR |
| 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 2200RW37433 | 11/17/2009 | Paid | $300.00 | |
| GAXI 2200 2200RW37434 | 11/17/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW37435 | 11/17/2009 | Paid | $60.00 | |
| GAXI 2200 2200RW37436 | 11/17/2009 | Paid | $300.00 | |
| GAXI 2200 2200RW37437 | 11/17/2009 | Paid | $60.00 |