PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | KEVIN MICHAEL REILLY |
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 18011104657 | 01/31/2018 | Paid | $500.00 | |
GAX 5500 18010904492 | 01/11/2018 | Paid | $500.00 | |
GAX 5500 17120703175 | 12/13/2017 | Paid | $2,500.00 |