Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | CAMERON GREENS APARTMENTS |
| 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 4300 17062915936 | 06/30/2017 | Paid | $9,600.00 | |
| GAX 4300 17062715716 | 06/28/2017 | Paid | $9,600.00 | |
| GAX 4300 17062615638 | 06/27/2017 | Paid | $11,880.00 | |
| GAX 4300 17062315601 | 06/26/2017 | Paid | $12,000.00 |