PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 09090342725 |
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 09083131244 | n/a | Remodeling and Alterations | 121 | 09/04/2009 | Paid | $3,420.00 |
DO 7200 09083131289 | n/a | Remodeling and Alterations | 111 | 09/04/2009 | Paid | $3,750.00 |