Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE FENDERBOSCH, TANYA
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 1100 19021106238 02/15/2019 Paid $900.00
GAX 1100 16053113002 06/10/2016 Paid $300.00
GAX 1100 12121204264 12/20/2012 Paid $200.00
GAX 1100 12121204267 12/20/2012 Paid $150.00