PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | INDEPENDENCE TITLE COMPANY |
PAYMENT REQUEST | GAX 7200 09022711148 |
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 |
---|---|---|---|---|---|---|
n/a | Grants to others-NHC nonsubre | 101 | 03/04/2009 | Paid | $325.09 | |
n/a | Grants to others-NHC nonsubre | 104 | 03/04/2009 | Paid | $325.07 | |
n/a | Grants to others-NHC nonsubre | 102 | 03/04/2009 | Paid | $325.07 | |
n/a | Grants to others-NHC nonsubre | 103 | 03/04/2009 | Paid | $325.07 |