Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | A-PLUS ENERGY MGMT AND AIR CONDITIONING |
| 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 13071917319 | 07/26/2013 | Paid | $750.00 | |
| GAX 1100 13070116111 | 07/18/2013 | Paid | $1,000.00 | |
| GAX 1100 13062015401 | 07/03/2013 | Paid | $107.00 | |
| GAX 1100 13061114857 | 06/19/2013 | Paid | $300.00 |