PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | OMEGA POINT INTERNATIONAL INC |
PAYMENT REQUEST | PRM 9100 12090432856 |
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 9100 11102100076 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 09/05/2012 | Paid | $3,000.00 |