Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | JASON FULLER |
| 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 09102802303 | 11/05/2009 | Paid | $2,500.00 | |
| GAX 1100 09102802292 | 11/04/2009 | Paid | $2,500.00 | |
| GAX 1100 09102802297 | 11/04/2009 | Paid | $2,500.00 |