Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE MALLIE KAY HARRIS
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
PRM 7200 10100600752 Remodeling and Alterations 10/07/2010 Paid $3,520.00
PRM 7200 10070129178 Remodeling and Alterations 07/02/2010 Paid $3,680.00
PRM 7200 10062828761 Remodeling and Alterations 06/29/2010 Paid $3,760.00
PRM 7200 10052424887 Remodeling and Alterations 05/25/2010 Paid $3,630.00
PRM 7200 10041521433 Remodeling and Alterations 04/16/2010 Paid $3,700.00
PRM 7200 10032318843 Remodeling and Alterations 03/24/2010 Paid $3,620.00
PRM 7200 10012912548 Remodeling and Alterations 02/01/2010 Paid $3,640.00
PRM 7200 09122909042 Remodeling and Alterations 12/30/2009 Paid $3,700.00
PRM 7200 09120206764 Remodeling and Alterations 12/03/2009 Paid $3,640.00
PRM 7200 09111305080 Remodeling and Alterations 11/16/2009 Paid $3,710.00
PRM 7200 09110303798 Remodeling and Alterations 11/04/2009 Paid $1,250.00
PRM 7200 09100500364 Remodeling and Alterations 10/06/2009 Paid $3,700.00
PRM 7200 09100100117 Remodeling and Alterations 10/02/2009 Paid $3,180.00
PRM 7200 09100100118 Remodeling and Alterations 10/02/2009 Paid $3,590.00
PRM 7200 09090943254 Remodeling and Alterations 09/10/2009 Paid $3,700.00
PRM 7200 09081240020 Remodeling and Alterations 08/13/2009 Paid $3,700.00
PRM 7200 09072838180 Remodeling and Alterations 07/29/2009 Paid $3,430.00
PRM 7200 09072337520 Remodeling and Alterations 07/24/2009 Paid $2,182.00
PRM 7200 09071636708 Remodeling and Alterations 07/17/2009 Paid $3,110.00
PRM 7200 09071536452 Remodeling and Alterations 07/16/2009 Paid $3,630.00
PRM 7200 09063034884 Remodeling and Alterations 07/01/2009 Paid $3,700.00
PRM 7200 09062233962 Remodeling and Alterations 06/23/2009 Paid $3,700.00
PRM 7200 09061533128 Remodeling and Alterations 06/16/2009 Paid $3,560.00
PRM 7200 09060832316 Remodeling and Alterations 06/09/2009 Paid $3,700.00
PRM 7200 09052931282 Remodeling and Alterations 06/01/2009 Paid $3,500.00
PRM 7200 09052230555 Remodeling and Alterations 05/26/2009 Paid $2,990.00
PRM 7200 09052230556 Remodeling and Alterations 05/26/2009 Paid $3,500.00
PRM 7200 09051529718 Remodeling and Alterations 05/18/2009 Paid $6,990.00
PRM 7200 09041726341 Remodeling and Alterations 04/20/2009 Paid $3,460.00
PRM 7200 09041325677 Remodeling and Alterations 04/14/2009 Paid $1,310.00
PRM 7200 09040724887 Remodeling and Alterations 04/08/2009 Paid $3,410.00
PRM 7200 09021317980 Remodeling and Alterations 02/17/2009 Paid $1,140.00