Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE PAZ, MARIA
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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 EECP2023-PRQ-006739 05/15/2023 Paid $400.00
GAXI 1100 EECP2022-PRQ-003882 03/14/2022 Paid $300.00
GAXI 1100 EECP2022-PRQ-001119 12/13/2021 Paid $300.00