Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE ALAMO TITLE CO INC
PAYMENT REQUEST GAX 7200 09091626498

Total:$850,000.00

Purchase Orders | Select from Below
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
n/a Grants to others-NHC nonsubre 107 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 102 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 104 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 103 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 108 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 106 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 105 09/18/2009 Paid $106,250.00
n/a Grants to others-NHC nonsubre 101 09/18/2009 Paid $106,250.00
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