Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GLASSTIRE |
| 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 19092016135 | 09/26/2019 | Paid | $390.00 | |
| GAX 5500 18090415634 | 09/11/2018 | Paid | $390.00 | |
| GAX 5500 18021506316 | 02/22/2018 | Paid | $780.00 | |
| GAX 5500 16072916526 | 08/08/2016 | Paid | $5,000.00 | |
| GAX 5500 16020406779 | 02/17/2016 | Paid | $760.00 |