Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | PARTNERS FOR EDUCATION AGRICULTURE AND SUSTAINABILITY |
| 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 |
|---|---|---|---|---|
| GAX 4400 23120602205 | 12/21/2023 | Paid | $36,000.00 | |
| GAX 4400 22110901221 | 11/15/2022 | Paid | $24,000.00 | |
| GAX 4400 K2202240001 | 02/28/2022 | Paid | $24,000.00 |