Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | WICCE, KUNDA |
| 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 2200RW39766 | 02/25/2010 | Paid | $158.00 | |
| GAXI 2200 2200RW39001 | 02/04/2010 | Paid | $158.00 | |
| GAXI 2200 2200RW26407 | 10/23/2008 | Paid | $60.00 | |
| GAXI 2200 2200RW26408 | 10/23/2008 | Paid | $60.00 | |
| GAXI 2200 2200RW26409 | 10/23/2008 | Paid | $60.00 | |
| GAXI 2200 2200RW26410 | 10/23/2008 | Paid | $60.00 |