PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ASHRAF &FAROOQ ASSOCIATES |
PAYMENT REQUEST | PRM 7200 10031618008 |
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 10030213120 | n/a | Remodeling and Alterations | 111 | 03/17/2010 | Paid | $3,590.00 |