PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CARSKADON, GORDON T |
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 1100 EECP2020-PRQ-004363 | 02/21/2020 | Paid | $899.00 | |
GAXI 1100 EECP2020-PRQ-004364 | 02/21/2020 | Paid | $899.00 | |
GAXI 1100 EECP2020-PRQ-004365 | 02/21/2020 | Paid | $899.00 |