PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | SMITH, DAVID |
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 2200RW33588 | 07/29/2009 | Paid | $100.00 | |
GAXI 2200 2200RW31683 | 06/03/2009 | Paid | $100.00 | |
GAXI 2200 2200RW29423 | 03/04/2009 | Paid | $100.00 | |
GAXI 2200 2200RW29685 | 03/04/2009 | Paid | $128.00 |