PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WATKINS, EUGENE |
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 2200RW36037 | 10/16/2009 | Paid | $200.00 | |
GAXI 2200 2200RW36165 | 10/16/2009 | Paid | $200.00 | |
GAXI 2200 2200RW29409 | 03/04/2009 | Paid | $100.00 |