PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | RIATA ENTERPRISES |
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 |
---|---|---|---|---|
PRM 7200 08101502333 | Remodeling and Alterations | 10/16/2008 | Paid | $3,517.00 |
PRM 7200 08100801115 | Remodeling and Alterations | 10/09/2008 | Paid | $7,190.00 |
PRM 7200 08100600816 | Remodeling and Alterations | 10/07/2008 | Paid | $3,583.50 |
PRM 7200 08100100102 | Remodeling and Alterations | 10/02/2008 | Paid | $9,655.00 |