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 09092945554

Total:$29,917.50

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 09092433815 n/a Remodeling and Alterations 111 09/30/2009 Paid $3,545.75
DO 7200 09092433818 n/a Remodeling and Alterations 171 09/30/2009 Paid $2,355.75
DO 7200 09092433820 n/a Remodeling and Alterations 161 09/30/2009 Paid $3,230.00
DO 7200 09092433832 n/a Remodeling and Alterations 151 09/30/2009 Paid $3,503.00
DO 7200 09092433834 n/a Remodeling and Alterations 141 09/30/2009 Paid $3,655.00
DO 7200 09092433840 n/a Remodeling and Alterations 131 09/30/2009 Paid $3,721.50
DO 7200 09092433843 n/a Remodeling and Alterations 121 09/30/2009 Paid $2,850.00
DO 7200 09092433844 n/a Remodeling and Alterations 191 09/30/2009 Paid $3,395.00
DO 7200 09092433847 n/a Remodeling and Alterations 181 09/30/2009 Paid $3,661.50
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