PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 08120509327 |
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 08120105565 | n/a | Remodeling and Alterations | 111 | 12/08/2008 | Paid | $3,435.00 |
DO 7200 08120105569 | n/a | Remodeling and Alterations | 121 | 12/08/2008 | Paid | $3,623.00 |