PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | INDEPENDENCE TITLE COMPANY |
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 |
---|---|---|---|---|
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 |