PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | MARY LEE COMMUNITY |
PAYMENT REQUEST | PRM 7200 12062725782 |
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 12051500937 | n/a | Loan Administration | 121 | 06/28/2012 | Paid | $17,359.00 |
CT 7200 12051500937 | n/a | Loan Administration | 111 | 06/28/2012 | Paid | $7,641.00 |