PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | WILLIAMS, BRANDYN |
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 2200RW32327 | 07/01/2009 | Paid | $184.75 | |
GAXI 2200 2200RW27556 | 12/31/2008 | Paid | $184.75 | |
GAXI 2200 2200RW27194 | 12/09/2008 | Paid | $100.00 | |
GAXI 2200 2200RW25960 | 10/23/2008 | Paid | $100.00 |