PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | RIATA ENTERPRISES |
PAYMENT REQUEST | PRM 7200 08100801115 |
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 08093034472 | n/a | Remodeling and Alterations | 121 | 10/09/2008 | Paid | $3,593.00 |
DO 7200 08093034475 | n/a | Remodeling and Alterations | 111 | 10/09/2008 | Paid | $3,597.00 |