Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | CEN-TEX CDC |
| 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 |
|---|---|---|---|---|
| PRM 7200 09100901130 | Counseling | 10/12/2009 | Paid | $1,925.00 |
| PRM 7200 09100100105 | Counseling | 10/02/2009 | Paid | $600.00 |
| PRM 7200 09100100106 | Counseling | 10/02/2009 | Paid | $1,012.25 |
| PRM 7200 09100100107 | Counseling | 10/02/2009 | Paid | $850.00 |
| PRM 7200 09093045727 | Counseling | 10/01/2009 | Paid | $1,175.00 |
| PRM 7200 09091043396 | Counseling | 09/11/2009 | Paid | $1,125.00 |
| PRM 7200 09090943244 | Counseling | 09/10/2009 | Paid | $350.00 |