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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE MATILDE G MINDIETA
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 09020509379 02/09/2009 Paid $350.00
GAX 7200 09010606893 01/07/2009 Paid $725.00
GAX 7200 08120504897 12/09/2008 Paid $725.00
GAX 7200 08103002455 11/05/2008 Paid $1,200.00