PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | MARY LEE COMMUNITY |
PAYMENT REQUEST | PRM 7200 11090233491 |
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 11082901437 | n/a | Loan Administration | 112 | 09/06/2011 | Paid | $4,950.00 |
CT 7200 11082901437 | n/a | Loan Administration | 111 | 09/06/2011 | Paid | $20,050.00 |