Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | NORTH AMERICAN 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 09082724831 | 08/28/2009 | Paid | $39,193.00 | |
| GAX 7200 09072922553 | 07/30/2009 | Paid | $38,697.00 | |
| GAX 7200 09072322150 | 07/24/2009 | Paid | $40,000.00 | |
| GAX 7200 09061819353 | 06/22/2009 | Paid | $38,997.00 | |
| GAX 7200 09052617288 | 05/27/2009 | Paid | $39,000.00 | |
| GAX 7200 09042314993 | 04/27/2009 | Paid | $39,008.00 | |
| GAX 7200 09042314997 | 04/27/2009 | Paid | $39,000.00 | |
| GAX 7200 09010206708 | 01/05/2009 | Paid | $37,184.00 | |
| GAX 7200 08122306314 | 12/29/2008 | Paid | $38,960.00 | |
| GAX 7200 08112404204 | 11/25/2008 | Paid | $38,954.00 | |
| GAX 7200 08111903772 | 11/21/2008 | Paid | $39,000.00 |