Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | TELEFUTURA TELEVISION GROUP, INC |
| 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 12100900671 | 10/11/2012 | Paid | $150.00 | |
| GAX 9100 12091521518 | 09/20/2012 | Paid | $100.00 | |
| GAX 9100 12081519711 | 08/21/2012 | Paid | $400.00 | |
| GAX 9100 12070317094 | 07/10/2012 | Paid | $250.00 | |
| GAX 9100 12062016213 | 06/27/2012 | Paid | $100.00 |