PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | READY, LESTER |
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 EECP2022-PRQ-005807 | 05/31/2022 | Paid | $300.00 | |
GAXI 1100 EECP2022-PRQ-003691 | 03/07/2022 | Paid | $300.00 |