PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ELECTRONIC DATA CARRIERS INC |
PAYMENT REQUEST | PRM 7200 13082633205 |
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 13082019670 | n/a | Moving Services | 121 | 08/27/2013 | Paid | $961.80 |
DO 7200 13082019697 | n/a | Moving Services | 111 | 08/27/2013 | Paid | $519.65 |