Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | CHESTNUT NEIGHBORHOOD |
| PAYMENT REQUEST | PRM 7200 09093045728 |
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 09030501024 | n/a | Organizational Development Consulting | 121 | 10/01/2009 | Paid | $6,585.52 |
| CT 7200 09030501024 | n/a | Organizational Development Consulting | 111 | 10/01/2009 | Paid | $9,889.48 |