PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | TEXAS AMERICAN TITLE CO |
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 7200 09102101620 | 10/22/2009 | Paid | $29,123.00 | |
GAX 7200 09042315013 | 04/27/2009 | Paid | $39,518.00 | |
GAX 7200 08100800497 | 10/13/2008 | Paid | $40,000.00 |