Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | 11E5, 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 14090420434 | 09/09/2014 | Paid | $16,803.80 | |
| GAX 5500 14072117646 | 07/23/2014 | Paid | $150,025.20 | |
| GAX 5500 14060915074 | 06/17/2014 | Paid | $171.00 |