Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | LANDAMERICA AUSTIN TITLE |
| 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 09090425613 | 09/09/2009 | Paid | $7,533.00 | |
| GAX 7200 09073022721 | 07/31/2009 | Paid | $7,351.00 | |
| GAX 7200 09072722379 | 07/28/2009 | Paid | $10,000.00 | |
| GAX 7200 09061518944 | 06/17/2009 | Paid | $4,734.00 | |
| GAX 7200 09052617287 | 05/27/2009 | Paid | $7,013.00 | |
| GAX 7200 08121505648 | 12/18/2008 | Paid | $39,888.00 | |
| GAX 7200 08102001486 | 10/22/2008 | Paid | $4,781.00 |