PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | BARRY PORTER & DIANE CRUZ |
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 4300 17072817447 | 07/31/2017 | Paid | $2,862.00 | |
GAX 4300 17072017039 | 07/24/2017 | Paid | $400.00 | |
GAX 4300 17060214239 | 06/05/2017 | Paid | $400.00 |