Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | LILLIE MAE KINDRED |
| 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 09100600284 | 10/21/2009 | Paid | $988.65 | |
| GAX 7200 09082624681 | 08/27/2009 | Paid | $988.65 | |
| GAX 7200 09080523101 | 08/06/2009 | Paid | $988.65 |