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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 09010913140 Remodeling and Alterations 01/12/2009 Paid $1,700.00
PRM 7200 08112107562 Remodeling and Alterations 11/24/2008 Paid $1,280.00