Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | MARY GODIGNA COLLET |
| 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 16102001155 | 11/02/2016 | Paid | $747.40 | |
| GAX 5500 16102001160 | 11/02/2016 | Paid | $236.71 | |
| GAX 5500 16062014185 | 06/29/2016 | Paid | $1,494.80 | |
| GAX 5500 16060713368 | 06/17/2016 | Paid | $3,737.00 | |
| GAX 5500 16050211178 | 05/10/2016 | Paid | $1,494.80 |