PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
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 |
---|---|---|---|---|
PRM 7200 13082132841 | Loan Administration | 08/22/2013 | Paid | $500.00 |
PRM 7200 13072329908 | Loan Administration | 07/24/2013 | Paid | $2,100.00 |
PRM 7200 13040418896 | Loan Administration | 04/05/2013 | Paid | $13,182.00 |
PRM 7200 13022615118 | Loan Administration | 02/27/2013 | Paid | $41,428.00 |
GAX 7200 08093031691 | 10/02/2008 | Paid | $3,952.83 |