PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AUSTIN HABITAT FOR HUMANITY |
PAYMENT REQUEST | PRM 7200 13022615118 |
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 |
---|---|---|---|---|---|---|
CT 7200 13011400241 | n/a | Loan Administration | 111 | 02/27/2013 | Paid | $41,428.00 |