Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ROSE BELTRAN |
| 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 09050115541 | 05/05/2009 | Paid | $34.53 | |
| GAX 7200 09030211180 | 03/04/2009 | Paid | $739.10 | |
| GAX 7200 09020309163 | 02/06/2009 | Paid | $1,000.90 | |
| GAX 7200 08122906473 | 12/31/2008 | Paid | $700.90 | |
| GAX 7200 08112003860 | 11/24/2008 | Paid | $524.57 |