PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 09120206760 |
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 09083101965 | n/a | Building Construction, Residential (Apartments, et | 111 | 12/03/2009 | Paid | $3,400.15 |