Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | UVN TEXAS, LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 9100 12101000711 | 10/12/2012 | Paid | $1,100.00 | |
| GAX 9100 12091521517 | 09/20/2012 | Paid | $1,650.00 | |
| GAX 9100 12081519714 | 08/21/2012 | Paid | $3,850.00 | |
| GAX 9100 12070317069 | 07/09/2012 | Paid | $2,750.00 | |
| GAX 9100 12062016223 | 06/27/2012 | Paid | $1,650.00 |