Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | VELOCITY CREDIT UNION |
| 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 7200 17110701952 | 11/09/2017 | Paid | $3.70 | |
| GAX 7200 17110701953 | 11/09/2017 | Paid | $30.37 | |
| GAX 7200 17040711026 | 04/11/2017 | Paid | $1.25 | |
| GAX 7200 16061413806 | 06/21/2016 | Paid | $383.86 | |
| GAX 7200 16030908588 | 03/16/2016 | Paid | $194,616.14 | |
| GAX 7200 14112403532 | 12/01/2014 | Paid | $29,995.00 | |
| GAX 7200 13112603477 | 11/27/2013 | Paid | $30,000.00 |