Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | ALEX GORDON GILLIAM |
| 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 |
|---|---|---|---|---|
| PRM 5500 11101801805 | SPEAKERS/ENTERTAINERS/TRAINERS | 10/19/2011 | Paid | $1,350.00 |
| PRM 5500 11092335248 | SPEAKERS/ENTERTAINERS/TRAINERS | 09/26/2011 | Paid | $1,350.00 |