PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | RODOLFO MAGNUS |
PAYMENT REQUEST | Select a payment request. |
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 17011205563 | 01/18/2017 | Paid | $998.30 | |
GAX 5500 16103101588 | 11/04/2016 | Paid | $1,996.60 | |
GAX 5500 16062314432 | 07/06/2016 | Paid | $4,991.50 | |
GAX 5500 16061513975 | 06/27/2016 | Paid | $1,996.60 |