PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ILCOR HOMES INC |
PAYMENT REQUEST | PRM 7200 09090943247 |
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 09073001793 | n/a | Building Construction, Residential (Apartments, et | 111 | 09/10/2009 | Paid | $27,720.00 |