Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN 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 09111703426 | 11/18/2009 | Paid | $9,974.00 | |
| GAX 7200 09102702090 | 10/28/2009 | Paid | $29,259.00 | |
| GAX 7200 09100900703 | 10/13/2009 | Paid | $36,400.00 | |
| GAX 7200 09092427180 | 09/28/2009 | Paid | $11,000.00 | |
| GAX 7200 09092326973 | 09/24/2009 | Paid | $14,521.00 | |
| GAX 7200 09091426219 | 09/15/2009 | Paid | $24,790.00 |