Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | REHAB IBRAHIM |
| 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 17091520055 | 09/21/2017 | Paid | $875.00 | |
| GAX 5500 17082919094 | 09/06/2017 | Paid | $875.00 | |
| GAX 5500 17072717415 | 08/04/2017 | Paid | $2,033.00 |