Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | SEEGERS, SCOTT |
| 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 EECP2021-PRQ-004598 | 03/22/2021 | Paid | $300.00 | |
| GAXI 1100 EECP2020-PRQ-009440 | 08/03/2020 | Paid | $300.00 | |
| GAXI 1100 EECP2020-PRQ-007124 | 06/22/2020 | Paid | $600.00 |