Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | LISA B WOODS |
| 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 19042909579 | 05/01/2019 | Paid | $2,000.00 | |
| PRM 5500 19020410292 | Artwork, Camera Ready | 02/05/2019 | Paid | $2,000.00 |
| GAX 5500 18032908194 | 04/03/2018 | Paid | $1,500.00 | |
| GAX 5500 18030807265 | 03/09/2018 | Paid | $1,500.00 |