Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE INDEPENDENCE TITLE 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 09091026021 09/14/2009 Paid $6,849.00
GAX 7200 09091026027 09/14/2009 Paid $8,979.00
GAX 7200 09082524646 08/26/2009 Paid $33,845.00
GAX 7200 09080623181 08/07/2009 Paid $36,300.00
GAX 7200 09080623183 08/07/2009 Paid $954.30
GAX 7200 09080623184 08/07/2009 Paid $1,068.30
GAX 7200 09080623192 08/07/2009 Paid $1,080.30
GAX 7200 09072922548 07/30/2009 Paid $7,098.00
GAX 7200 09072922597 07/30/2009 Paid $10,000.00
GAX 7200 09072922598 07/30/2009 Paid $14,863.00
GAX 7200 09060918484 06/11/2009 Paid $33,890.00
GAX 7200 09052717371 05/28/2009 Paid $10,851.00
GAX 7200 09052217186 05/26/2009 Paid $34,920.00
GAX 7200 09052217187 05/26/2009 Paid $10,000.00
GAX 7200 09042715182 04/28/2009 Paid $39,518.00
GAX 7200 09031011681 03/11/2009 Paid $11,000.00
GAX 7200 09022711148 03/04/2009 Paid $1,300.30
GAX 7200 08102702072 10/30/2008 Paid $25,063.00
GAX 7200 08101501156 10/16/2008 Paid $29,438.00
GAX 7200 08100200157 10/13/2008 Paid $433.00
GAX 7200 08100800494 10/13/2008 Paid $9,164.00
GAX 7200 08100800495 10/13/2008 Paid $38,177.00