PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | JENKINS, JEREMY |
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 |
---|---|---|---|---|
GAXI 1100 EECP2024-PRQ-004969 | 04/15/2024 | Outstanding | $1,300.00 | |
GAXI 1100 EECP2023-PRQ-009032 | 07/24/2023 | Paid | $1,300.00 |