PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | JOSE DE JESUS |
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 17062615642 | 06/27/2017 | Paid | $600.00 | |
GAX 4300 17062615644 | 06/27/2017 | Paid | $1,830.00 | |
GAX 4300 17061915166 | 06/21/2017 | Paid | $600.00 |