Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE STULL, CHUCK
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 2200RW38476 02/04/2010 Paid $400.00
GAXI 2200 2200RW38477 02/04/2010 Paid $400.00
GAXI 2200 2200RW38478 02/04/2010 Paid $400.00
GAXI 2200 2200RW38481 02/04/2010 Paid $400.00