Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ON-CALL MANAGEMENT SVCS INC |
| PAYMENT REQUEST | PRM 7200 09042827572 |
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 09042219110 | n/a | Remodeling and Alterations | 111 | 04/29/2009 | Paid | $3,336.50 |
| DO 7200 09042419356 | n/a | Remodeling and Alterations | 141 | 04/29/2009 | Paid | $3,600.00 |
| DO 7200 09042419357 | n/a | Remodeling and Alterations | 131 | 04/29/2009 | Paid | $3,751.50 |
| DO 7200 09042419359 | n/a | Remodeling and Alterations | 121 | 04/29/2009 | Paid | $3,711.50 |