PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | AEHS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7200 09040724877 | TRAINING, ASBESTOS CERTIFICATION | 04/08/2009 | Paid | $300.00 |
PRM 7200 09040724878 | TRAINING, ASBESTOS CERTIFICATION | 04/08/2009 | Paid | $300.00 |
PRM 7200 09032723413 | TRAINING, ASBESTOS CERTIFICATION | 03/30/2009 | Paid | $300.00 |