Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EVANS, JAMES |
| 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 1100 EECP2021-PRQ-011147 | 09/13/2021 | Paid | $300.00 | |
| GAX 1100 19060611021 | 06/12/2019 | Paid | $300.00 | |
| GAX 1100 18090415604 | 09/11/2018 | Paid | $300.00 | |
| GAX 1100 18010404145 | 01/08/2018 | Paid | $300.00 |