Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 08122911515 |
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 08121607200 | n/a | Remodeling and Alterations | 121 | 12/30/2008 | Paid | $3,650.00 |
| DO 7200 08121607215 | n/a | Remodeling and Alterations | 111 | 12/30/2008 | Paid | $3,890.00 |
| DO 7200 08121607223 | n/a | Remodeling and Alterations | 131 | 12/30/2008 | Paid | $3,665.00 |
| DO 7200 08121607226 | n/a | Remodeling and Alterations | 141 | 12/30/2008 | Paid | $4,000.00 |