Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ELECTRONIC DATA CARRIERS INC |
| 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 15120807086 | Moving Services | 12/09/2015 | Paid | $5,859.46 |
| PRM 7200 15120807087 | Moving Services | 12/09/2015 | Paid | $3,323.77 |
| PRM 7200 15111004526 | Moving Services | 11/12/2015 | Paid | $828.92 |
| PRM 7200 15111004360 | Moving Services | 11/10/2015 | Paid | $595.00 |
| PRM 7200 15081735147 | Moving Services | 08/18/2015 | Paid | $3,120.00 |
| PRM 7200 15071431257 | Moving Services | 07/15/2015 | Paid | $1,490.00 |
| PRM 7200 14110404200 | Moving Services | 11/05/2014 | Paid | $1,746.29 |
| PRM 7200 14022614825 | Moving Services | 02/27/2014 | Paid | $1,413.95 |
| PRM 7200 13122308792 | Moving Services | 12/26/2013 | Paid | $1,003.20 |
| PRM 7200 13111905639 | Moving Services | 11/20/2013 | Paid | $1,029.91 |
| PRM 7200 13091735464 | Moving Services | 09/18/2013 | Paid | $1,101.40 |
| PRM 7200 13082633205 | Moving Services | 08/27/2013 | Paid | $1,481.45 |
| PRM 7200 13060525007 | Moving Services | 06/06/2013 | Paid | $567.40 |
| PRM 7200 13052323753 | Moving Services | 05/24/2013 | Paid | $880.25 |
| PRM 7200 13052023301 | Moving Services | 05/21/2013 | Paid | $1,091.68 |
| PRM 7200 13020513227 | Moving Services | 02/06/2013 | Paid | $1,727.53 |