PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | SHERRY MATTHEWS ADVOCACY |
PAYMENT REQUEST | PRM 9100 12060723787 |
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 12030209447 | n/a | Advertising/Public Relations | 121 | 06/08/2012 | Paid | $1,206.15 |
DO 9100 12030209447 | n/a | Advertising/Public Relations | 111 | 06/08/2012 | Paid | $1,980.00 |
DO 9100 12030209447 | n/a | Advertising/Public Relations | 141 | 06/08/2012 | Paid | $57.50 |
DO 9100 12030209447 | n/a | Advertising/Public Relations | 131 | 06/08/2012 | Paid | $522.50 |