Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE LONGARO & CLARKE L P
PAYMENT REQUEST PRM 6100 08110705537

Total:$28,592.06

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 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 131 11/10/2008 Paid $2,999.68
CT 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 151 11/10/2008 Paid $10,735.60
CT 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 141 11/10/2008 Paid $2,775.26
CT 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 121 11/10/2008 Paid $2,761.85
CT 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 111 11/10/2008 Paid $1,743.00
CT 6100 PC607Q0002024 n/a Engineering and Surveying Equipment Maintenance an 161 11/10/2008 Paid $7,576.67
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