PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AGH2O HOLDINGS L L C |
PAYMENT REQUEST | PRM 7200 10090235936 |
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 10081728670 | n/a | Lead and Asbestos Inspection Services | 121 | 09/03/2010 | Paid | $4,523.49 |
DO 7200 10081728672 | n/a | Lead and Asbestos Inspection Services | 111 | 09/03/2010 | Paid | $4,476.32 |
DO 7200 10081728675 | n/a | Lead and Asbestos Inspection Services | 131 | 09/03/2010 | Paid | $4,707.08 |
DO 7200 10081929004 | n/a | Lead and Asbestos Inspection Services | 141 | 09/03/2010 | Paid | $4,244.41 |