Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | ROWAN, COLIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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-004555 | 04/01/2024 | Outstanding | $260.50 | |
| GAXI 1100 EECP2024-PRQ-004556 | 04/01/2024 | Outstanding | $400.00 | |
| GAXI 1100 EECP2022-PRQ-008382 | 08/08/2022 | Paid | $991.00 |