Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FREE TOILET REPLACEMENTS |
| 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 |
|---|---|---|---|---|
| GAX 2200 10052516818 | 06/09/2010 | Paid | $54,000.00 | |
| GAX 2200 10052516819 | 06/09/2010 | Paid | $79,200.00 | |
| GAX 2200 10021709849 | 02/24/2010 | Paid | $73,000.00 | |
| GAX 2200 10012908719 | 02/03/2010 | Paid | $49,800.00 | |
| GAX 2200 10012608348 | 02/01/2010 | Paid | $140,800.00 |