Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BASA PROJECTS, LLC |
| 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 10081722762 | 08/25/2010 | Paid | $2,242.50 | |
| GAX 5500 10080421811 | 08/12/2010 | Paid | $2,242.50 | |
| GAX 5500 09090325523 | 09/09/2009 | Paid | $500.00 |