PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 09012815609 |
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 08091102719 | n/a | Building Construction, Residential (Apartments, et | 111 | 01/29/2009 | Paid | $11,961.00 |