PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
PAYMENT REQUEST | PRM 7200 13120907225 |
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 13050800548 | n/a | Real Estate/Land Consulting | 111 | 12/10/2013 | Paid | $2,251.98 |