PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 10092938965 |
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 10081728732 | n/a | Remodeling and Alterations | 121 | 09/30/2010 | Paid | $3,750.00 |
DO 7200 10082529539 | n/a | Remodeling and Alterations | 131 | 09/30/2010 | Paid | $3,671.00 |
DO 7200 10091531249 | n/a | Remodeling and Alterations | 111 | 09/30/2010 | Paid | $3,620.00 |