Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | DARRION BORDERS |
| 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 9100 14061615492 | 06/25/2014 | Paid | $500.00 | |
| GAX 9100 14032510453 | 04/07/2014 | Paid | $1,500.00 | |
| GAX 9100 14010605375 | 01/10/2014 | Paid | $500.00 |