PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | ANDERSON COMMUNITY DEVELOPMENT CORPORATION |
PAYMENT REQUEST | PRM 7200 13101101138 |
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 |
---|---|---|---|---|---|---|
CT 7200 13042900515 | n/a | Loan Administration | 111 | 10/14/2013 | Paid | $6,794.48 |
CT 7200 13042900515 | n/a | Loan Administration | 121 | 10/14/2013 | Paid | $1,563.61 |