PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | MOREAU, WALTER |
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 EECP2021-PRQ-010655 | 08/30/2021 | Paid | $300.00 | |
GAX 1100 17060114178 | 06/09/2017 | Paid | $200.00 | |
GAX 1100 16071115321 | 07/14/2016 | Paid | $200.00 |