PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | CINDY LUNA & RUBEN LUNA MARTINEZ |
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 18060511260 | 06/06/2018 | Paid | $75.00 | |
GAX 4300 17061515003 | 06/19/2017 | Paid | $500.00 | |
GAX 4300 17060514293 | 06/07/2017 | Paid | $500.00 |