PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 09062434349 |
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 09061624195 | n/a | Remodeling and Alterations | 121 | 06/25/2009 | Paid | $3,740.00 |
DO 7200 09061624230 | n/a | Remodeling and Alterations | 111 | 06/25/2009 | Paid | $3,750.00 |