PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | NORA DRUEPPLE, LCSW, ACSW |
PAYMENT REQUEST | PRM 9100 15121608241 |
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 15110902852 | n/a | In-Service Training (For Employees) | 111 | 12/17/2015 | Paid | $340.00 |