Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ILCOR HOMES INC |
| PAYMENT REQUEST | PRM 7200 09081840703 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 09071613263 | n/a | LAND SURVEYING | 121 | 08/19/2009 | Paid | $300.00 |
| PO 7200 09071613266 | n/a | LAND SURVEYING | 111 | 08/19/2009 | Paid | $300.00 |