PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ASHRAF &FAROOQ ASSOCIATES |
PAYMENT REQUEST | PRM 7200 10060125737 |
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 10051119679 | n/a | Remodeling and Alterations | 121 | 06/02/2010 | Paid | $4,000.00 |
DO 7200 10051420138 | n/a | Remodeling and Alterations | 111 | 06/02/2010 | Paid | $3,210.00 |