PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | GATZMEYER, JAMES P |
PAYMENT REQUEST | PRM 7200 10090235938 |
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 10080227197 | n/a | Remodeling and Alterations | 121 | 09/03/2010 | Paid | $3,281.90 |
DO 7200 10080327333 | n/a | Remodeling and Alterations | 111 | 09/03/2010 | Paid | $3,576.90 |
DO 7200 10081128167 | n/a | Remodeling and Alterations | 131 | 09/03/2010 | Paid | $3,670.40 |