Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | BOMAX CONTRACTORS 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 09012014339 | CONSTRUCTION, REMODEL & ALTERA | 01/21/2009 | Paid | $4,264.00 |
| PRM 7200 08121110250 | CONSTRUCTION, REMODEL & ALTERA | 12/12/2008 | Paid | $5,700.00 |
| PRM 7200 08112007279 | CONSTRUCTION, REMODEL & ALTERA | 11/21/2008 | Paid | $7,146.00 |
| PRM 7200 08102904363 | CONSTRUCTION, REMODEL & ALTERA | 10/30/2008 | Paid | $2,094.50 |
| PRM 7200 08102904364 | CONSTRUCTION, REMODEL & ALTERA | 10/30/2008 | Paid | $27,630.00 |