PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | APPLE MOVING LLC |
PAYMENT REQUEST | PRM 7200 17011109773 |
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 17010505413 | n/a | Moving Services | 111 | 01/12/2017 | Paid | $315.00 |
DO 7200 17010505414 | n/a | Moving Services | 121 | 01/12/2017 | Paid | $315.00 |