Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | FIDELITY NATIONAL TITLE INSURANCE COMPANY |
| 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 09110602864 | 11/10/2009 | Paid | $11,000.00 | |
| GAX 7200 09102201721 | 10/23/2009 | Paid | $39,521.00 | |
| GAX 7200 09102101626 | 10/22/2009 | Paid | $11,000.00 | |
| GAX 7200 09091026016 | 09/14/2009 | Paid | $8,942.00 | |
| GAX 7200 09072922546 | 07/30/2009 | Paid | $10,169.00 | |
| GAX 7200 09061518945 | 06/17/2009 | Paid | $10,000.00 | |
| GAX 7200 09040213422 | 04/06/2009 | Paid | $39,946.00 | |
| GAX 7200 09022010509 | 02/24/2009 | Paid | $25,437.42 |