Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN REVITALIZATION |
| PAYMENT REQUEST | PRM 7200 10122808678 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 10093001760 | n/a | Administrative Services, All Kinds | 111 | 12/29/2010 | Paid | $250,000.00 |
| CT 7200 10093001760 | n/a | Administrative Services, All Kinds | 121 | 12/29/2010 | Paid | $82,871.13 |
| CT 7200 10093001760 | n/a | Administrative Services, All Kinds | 131 | 12/29/2010 | Paid | $90,000.00 |