Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CLEANSCAPES |
| 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 09120704808 | 12/15/2009 | Paid | $2,500.00 | |
| GAX 1100 09062219704 | 06/25/2009 | Paid | $3,608.99 | |
| GAX 1100 09061619113 | 06/22/2009 | Paid | $3,598.99 | |
| GAX 1100 09012708728 | 02/03/2009 | Paid | $1,000.00 |