Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | OMEGA POINT INTERNATIONAL INC |
| 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 9100 14021808109 | 02/26/2014 | Paid | $2,000.00 | |
| GAX 9100 14022008421 | 02/24/2014 | Paid | $2,000.00 | |
| GAX 9100 13121204289 | 12/20/2013 | Paid | $2,000.00 | |
| GAX 9100 13121004117 | 12/17/2013 | Paid | $2,000.00 | |
| GAX 9100 13103101986 | 11/07/2013 | Paid | $4,000.00 | |
| PRM 9100 10090736369 | GROUP PROCESS FACILITATOR SERVICES | 09/08/2010 | Paid | $2,000.00 |
| PRM 9100 10081333842 | GROUP PROCESS FACILITATOR SERVICES | 08/16/2010 | Paid | $3,000.00 |
| PRM 9100 10071630784 | GROUP PROCESS FACILITATOR SERVICES | 07/19/2010 | Paid | $3,000.00 |