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 09021017442 |
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 09020411280 | n/a | Remodeling and Alterations | 111 | 02/11/2009 | Paid | $3,529.00 |
| DO 7200 09020411282 | n/a | Remodeling and Alterations | 121 | 02/11/2009 | Paid | $3,400.00 |
| DO 7200 09020411294 | n/a | Remodeling and Alterations | 131 | 02/11/2009 | Paid | $3,480.00 |
| DO 7200 09020411296 | n/a | Remodeling and Alterations | 141 | 02/11/2009 | Paid | $3,850.00 |