PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MILLER, STEVEN |
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 |
---|---|---|---|---|
GAXI 1100 EECP2020-PRQ-005734 | 04/21/2020 | Paid | $250.00 | |
GAXI 1100 EECP2020-PRQ-004635 | 03/06/2020 | Paid | $200.00 | |
GAX 1100 17040310548 | 04/05/2017 | Paid | $796.58 |