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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE GATZMEYER, JAMES P
PAYMENT REQUEST PRM 7200 08100600812

Total:$16,432.25

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
DO 7200 08092634220 n/a Remodeling and Alterations 111 10/07/2008 Paid $3,355.00
DO 7200 08092634224 n/a Remodeling and Alterations 121 10/07/2008 Paid $2,860.00
DO 7200 08092634225 n/a Remodeling and Alterations 131 10/07/2008 Paid $3,283.75
DO 7200 08092634227 n/a Remodeling and Alterations 141 10/07/2008 Paid $3,508.00
DO 7200 08092634233 n/a Remodeling and Alterations 151 10/07/2008 Paid $3,425.50
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