PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | FENDERBOSCH, TANYA |
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 |
---|---|---|---|---|
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 |