Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | APRI LLC |
| 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 17081030302 | Hotel/Motel Accomodations | 08/11/2017 | Paid | $1,969.50 |
| PRM 7200 17072528506 | Hotel/Motel Accomodations | 07/26/2017 | Paid | $378.75 |
| PRM 7200 16122208099 | Hotel/Motel Accomodations | 12/27/2016 | Paid | $3,621.75 |
| PRM 7200 16080232515 | Hotel/Motel Accomodations | 08/03/2016 | Paid | $1,564.00 |
| PRM 7200 16080232516 | Hotel/Motel Accomodations | 08/03/2016 | Paid | $977.50 |
| PRM 7200 16070630167 | Hotel/Motel Accomodations | 07/07/2016 | Paid | $1,075.25 |
| PRM 7200 16060926791 | Hotel/Motel Accomodations | 06/10/2016 | Paid | $532.50 |
| PRM 7200 16042723345 | Hotel/Motel Accomodations | 04/28/2016 | Paid | $977.50 |
| PRM 7200 16041221365 | Hotel/Motel Accomodations | 04/13/2016 | Paid | $2,380.50 |
| PRM 7200 16033120291 | Hotel/Motel Accomodations | 04/01/2016 | Paid | $1,759.50 |
| PRM 7200 16010810345 | Hotel/Motel Accomodations | 01/11/2016 | Paid | $684.25 |
| PRM 7200 15102102496 | Hotel/Motel Accomodations | 10/22/2015 | Paid | $2,052.75 |
| PRM 7200 15081735163 | Hotel/Motel Accomodations | 08/18/2015 | Paid | $3,174.00 |
| PRM 7200 14110404202 | Hotel/Motel Accomodations | 11/05/2014 | Paid | $684.25 |
| PRM 7200 14020512681 | Hotel/Motel Accomodations | 02/06/2014 | Paid | $983.25 |
| PRM 7200 13121207737 | Hotel/Motel Accomodations | 12/13/2013 | Paid | $1,569.75 |
| PRM 7200 13100300308 | Hotel/Motel Accomodations | 10/04/2013 | Paid | $1,661.75 |
| GAX 7200 13080518332 | 08/09/2013 | Paid | $2,795.75 | |
| PRM 7200 13071829068 | Hotel/Motel Accomodations | 07/19/2013 | Paid | $327.75 |
| PRM 7200 13071628563 | Hotel/Motel Accomodations | 07/17/2013 | Paid | $1,564.00 |
| PRM 7200 13070327346 | Hotel/Motel Accomodations | 07/05/2013 | Paid | $3,381.00 |
| PRM 7200 13042320615 | Hotel/Motel Accomodations | 04/24/2013 | Paid | $4,255.83 |