Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | VERONICA GAMEZ |
| 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 |
|---|---|---|---|---|
| PRM 9100 13082633277 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/27/2013 | Paid | $800.00 |
| PRM 9100 13081232075 | TEACHERS, INSTRUCTORS AND PROFESSORS | 08/13/2013 | Paid | $800.00 |