PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 08122911511 |
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 08091102718 | n/a | Building Construction, Residential (Apartments, et | 111 | 12/30/2008 | Paid | $31,050.00 |