Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PECAN ST. INC |
| 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 14012106504 | 01/31/2014 | Paid | $1,100.00 | |
| GAX 1100 14012106505 | 01/31/2014 | Paid | $850.00 | |
| GAX 1100 14012106506 | 01/31/2014 | Paid | $730.00 | |
| GAX 1100 14012106507 | 01/31/2014 | Paid | $787.50 | |
| GAX 1100 14012106508 | 01/31/2014 | Paid | $1,080.00 |