PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | LENWOOD O. SLOAN |
PAYMENT REQUEST | Select a payment request. |
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 11042113286 | 04/26/2011 | Paid | $1,444.00 | |
GAX 5500 11021809255 | 02/24/2011 | Paid | $2,050.00 | |
GAX 5500 11020308301 | 02/15/2011 | Paid | $2,050.00 |