PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | CURTIS MICHAEL GALLAHER |
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 |
---|---|---|---|---|
GAXI 1100 EECP2020-PRQ-012163 | 09/28/2020 | Paid | $18,386.50 | |
GAXI 1100 EECP2020-PRQ-010123 | 08/17/2020 | Paid | $720.50 | |
GAXI 1100 EECP2020-PRQ-010124 | 08/17/2020 | Paid | $657.25 |