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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 09020216158

Total:$21,148.00

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 09012610348 n/a Remodeling and Alterations 151 02/03/2009 Paid $3,480.00
DO 7200 09012610350 n/a Remodeling and Alterations 131 02/03/2009 Paid $3,625.00
DO 7200 09012610352 n/a Remodeling and Alterations 121 02/03/2009 Paid $3,575.00
DO 7200 09012710538 n/a Remodeling and Alterations 141 02/03/2009 Paid $3,484.00
DO 7200 09012710541 n/a Remodeling and Alterations 161 02/03/2009 Paid $3,497.00
DO 7200 09012710542 n/a Remodeling and Alterations 111 02/03/2009 Paid $3,487.00
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