Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | EASTERN DINER LLC |
| 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 5500 14052814189 | 05/29/2014 | Paid | $66,423.30 | |
| GAX 5500 14041711854 | 04/21/2014 | Paid | $16,779.22 | |
| GAX 5500 14030609304 | 03/12/2014 | Paid | $28,360.50 |