PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 10060125730 |
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 10050619270 | n/a | Remodeling and Alterations | 121 | 06/02/2010 | Paid | $3,210.00 |
DO 7200 10051119676 | n/a | Remodeling and Alterations | 111 | 06/02/2010 | Paid | $3,460.00 |