PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | INTELLIGENT AIR SERVICES LLC |
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-013915 | 10/07/2024 | Outstanding | $10,532.03 | |
GAXI 1100 EECP2024-PRQ-013869 | 10/01/2024 | Outstanding | $8,493.23 | |
GAXI 1100 EECP2024-PRQ-010968 | 08/12/2024 | Paid | $9,877.68 | |
GAXI 1100 EECP2024-PRQ-008585 | 07/01/2024 | Paid | $12,892.72 | |
GAXI 1100 EECP2024-PRQ-007364 | 06/10/2024 | Paid | $9,246.42 | |
GAXI 1100 EECP2024-PRQ-006507 | 06/03/2024 | Paid | $5,320.36 | |
GAXI 1100 EECP2024-PRQ-006400 | 05/28/2024 | Paid | $6,128.44 |