Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | GATZMEYER, JAMES P |
| PAYMENT REQUEST | PRM 7200 10020313071 |
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 10011108553 | n/a | Remodeling and Alterations | 141 | 02/04/2010 | Paid | $3,026.90 |
| DO 7200 10011108557 | n/a | Remodeling and Alterations | 131 | 02/04/2010 | Paid | $3,650.20 |
| DO 7200 10011308760 | n/a | Remodeling and Alterations | 111 | 02/04/2010 | Paid | $2,754.00 |
| DO 7200 10011509058 | n/a | Remodeling and Alterations | 121 | 02/04/2010 | Paid | $3,600.00 |