PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | PAZ, MARIA |
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 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 |