PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | UNITY CONTRACTOR SERVICES, INC |
PAYMENT REQUEST | PRM 7200 10083135619 |
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 10070925212 | n/a | Lead and Asbestos Inspection Services | 111 | 09/01/2010 | Paid | $8,357.00 |