PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ON-CALL MANAGEMENT SVCS INC |
PAYMENT REQUEST | PRM 7200 10020413273 |
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 7200 10012209651 | n/a | Remodeling and Alterations | 121 | 02/05/2010 | Paid | $2,956.50 |
DO 7200 10012209654 | n/a | Remodeling and Alterations | 111 | 02/05/2010 | Paid | $2,100.00 |