PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | PRM 7200 10031017200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 10022412715 | n/a | Lead and Asbestos Inspection Services | 111 | 03/11/2010 | Paid | $3,536.91 |