Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | GRACY TITLE COMPANY |
| 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 7200 09112304141 | 11/24/2009 | Paid | $14,999.00 | |
| GAX 7200 09111303266 | 11/16/2009 | Paid | $36,529.00 | |
| GAX 7200 09111203187 | 11/13/2009 | Paid | $6,800.00 | |
| GAX 7200 09110502722 | 11/06/2009 | Paid | $9,694.00 | |
| GAX 7200 09110502723 | 11/06/2009 | Paid | $40,000.00 | |
| GAX 7200 09110302556 | 11/04/2009 | Paid | $10,000.00 | |
| GAX 7200 09102702093 | 10/28/2009 | Paid | $39,419.00 | |
| GAX 7200 09102201724 | 10/23/2009 | Paid | $29,099.00 | |
| GAX 7200 09102101622 | 10/22/2009 | Paid | $37,056.00 | |
| GAX 7200 09102101625 | 10/22/2009 | Paid | $38,348.00 | |
| GAX 7200 09082824967 | 08/31/2009 | Paid | $30,300.00 | |
| GAX 7200 09081924207 | 08/21/2009 | Paid | $38,657.00 | |
| GAX 7200 09081924252 | 08/21/2009 | Paid | $39,147.00 | |
| GAX 7200 09081824114 | 08/19/2009 | Paid | $14,999.00 | |
| GAX 7200 09080623180 | 08/07/2009 | Paid | $10,372.00 | |
| GAX 7200 09072922595 | 07/31/2009 | Paid | $10,000.00 | |
| GAX 7200 09071421502 | 07/16/2009 | Paid | $10,000.00 | |
| GAX 7200 09070120522 | 07/06/2009 | Paid | $9,093.00 | |
| GAX 7200 09033113255 | 04/02/2009 | Paid | $248,554.96 | |
| GAX 7200 09012808742 | 01/30/2009 | Paid | $10,670.00 | |
| GAX 7200 09012808805 | 01/30/2009 | Paid | $1,700.00 | |
| GAX 7200 09010807237 | 01/13/2009 | Paid | $10,000.00 | |
| GAX 7200 08093031688 | 10/02/2008 | Paid | $8,939.00 |