PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | MATILDE G MINDIETA |
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 09020509379 | 02/09/2009 | Paid | $350.00 | |
GAX 7200 09010606893 | 01/07/2009 | Paid | $725.00 | |
GAX 7200 08120504897 | 12/09/2008 | Paid | $725.00 | |
GAX 7200 08103002455 | 11/05/2008 | Paid | $1,200.00 |