PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ADVANTAGE USAA, INC. |
PAYMENT REQUEST | PRM 7200 10041621533 |
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 10033115735 | n/a | Lead and Asbestos Inspection Services | 111 | 04/19/2010 | Paid | $4,972.20 |