PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | TRINITY TITLE OF TEXAS LLC |
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 15072817795 | 07/30/2015 | Paid | $257,775.00 | |
GAX 7200 09090325447 | 09/04/2009 | Paid | $8,007.00 | |
GAX 7200 09052217253 | 05/27/2009 | Paid | $17,148.00 |