PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | SUNSTRIP INC |
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 08102103069 | CONCRETE FINISHES | 10/22/2008 | Paid | $400.00 |
PRM 7200 08100801116 | Remodeling and Alterations | 10/09/2008 | Paid | $7,275.00 |
PRM 7200 08100700916 | Remodeling and Alterations | 10/08/2008 | Paid | $7,525.00 |
PRM 7200 08100600818 | Remodeling and Alterations | 10/07/2008 | Paid | $2,800.00 |
PRM 7200 08100300543 | Remodeling and Alterations | 10/06/2008 | Paid | $10,665.00 |