Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GRANDA, DAVID |
| 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 EECP2020-PRQ-007655 | 07/07/2020 | Paid | $300.00 | |
| GAX 1100 18112902730 | 12/05/2018 | Paid | $300.00 | |
| GAX 1100 17101000434 | 10/11/2017 | Paid | $300.00 | |
| GAX 1100 15042011915 | 04/29/2015 | Paid | $1,207.50 |