PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | SHERRY MATTHEWS ADVOCACY |
PAYMENT REQUEST | PRM 9100 12032716866 |
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 |
---|---|---|---|---|---|---|
DO 9100 12021708528 | n/a | Advertising/Public Relations | 121 | 03/28/2012 | Paid | $77,795.25 |
DO 9100 12021708528 | n/a | Advertising/Public Relations | 131 | 03/28/2012 | Paid | $1,278.75 |
DO 9100 12021708528 | n/a | Advertising/Public Relations | 111 | 03/28/2012 | Paid | $157,383.02 |