Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GRACY TITLE COMPANY |
| 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 14122905438 | 12/30/2014 | Paid | $402,000.00 | |
| GAX 5500 14122205271 | 12/26/2014 | Paid | $523,727.00 | |
| GAX 5500 14050713068 | 05/12/2014 | Paid | $167,000.00 | |
| GAX 7200 10092025257 | 09/23/2010 | Paid | $500,000.00 | |
| GAX 7200 10082723614 | 09/01/2010 | Paid | $799.00 | |
| GAX 7200 09110502832 | 11/06/2009 | Paid | $837,500.00 | |
| GAX 7200 09011507970 | 01/21/2009 | Paid | $100,000.00 |