Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SNIDER, MARIBEL |
| 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 2200RW36446 | 10/16/2009 | Paid | $120.00 | |
| GAXI 2200 2200RW33741 | 07/29/2009 | Paid | $180.00 | |
| GAXI 2200 2200RW33743 | 07/29/2009 | Paid | $180.00 | |
| GAXI 2200 2200RW33747 | 07/29/2009 | Paid | $60.00 | |
| GAXI 2200 2200RW33748 | 07/29/2009 | Paid | $180.00 | |
| GAXI 2200 2200RW33749 | 07/29/2009 | Paid | $180.00 | |
| GAXI 2200 2200RW33751 | 07/29/2009 | Paid | $180.00 |