Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | CHRIS GANNON |
| 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 18080614205 | 07/30/2020 | Paid | $500.00 | |
| GAX 5500 18080914486 | 07/30/2020 | Paid | $4,700.00 | |
| PRM 5500 18061222758 | Graphic Design Services for Printing | 06/13/2018 | Paid | $5,000.00 |
| GAX 5500 18032908200 | 04/03/2018 | Paid | $750.00 | |
| GAX 5500 18030807267 | 03/09/2018 | Paid | $750.00 | |
| GAX 5500 18020505779 | 02/08/2018 | Paid | $1,850.00 | |
| GAX 5500 17102501233 | 11/01/2017 | Paid | $16,450.00 |