Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | HAMMOND, JOB |
| 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 17081118174 | 08/17/2017 | Paid | $791.19 | |
| GAX 1100 17020207032 | 02/07/2017 | Paid | $1,216.98 | |
| GAX 1100 15072017249 | 07/29/2015 | Paid | $1,042.90 |