Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | MARY LEE COMMUNITY |
| 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 |
|---|---|---|---|---|
| PRM 7200 12062725782 | Loan Administration | 06/28/2012 | Paid | $25,000.00 |
| PRM 7200 11090233491 | Loan Administration | 09/06/2011 | Paid | $25,000.00 |
| PRM 7200 09040925270 | Organizational Development Consulting | 04/10/2009 | Paid | $19,250.00 |