Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | COMMERCE LAND TITLE INC |
| 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 09120104357 | 12/02/2009 | Paid | $29,000.00 | |
| GAX 7200 09102201722 | 10/23/2009 | Paid | $40,000.00 | |
| GAX 7200 09102201723 | 10/23/2009 | Paid | $10,000.00 | |
| GAX 7200 09072822500 | 07/29/2009 | Paid | $11,000.00 | |
| GAX 7200 09072722359 | 07/28/2009 | Paid | $9,852.00 | |
| GAX 7200 09042415062 | 04/27/2009 | Paid | $40,000.00 | |
| GAX 7200 09032512918 | 03/27/2009 | Paid | $24,278.00 | |
| GAX 7200 09031312164 | 03/17/2009 | Paid | $35,700.00 | |
| GAX 7200 09030211215 | 03/04/2009 | Paid | $10,981.00 | |
| GAX 7200 08120905186 | 12/10/2008 | Paid | $26,176.00 | |
| GAX 7200 08111003070 | 11/17/2008 | Paid | $40,000.00 |