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 09072137133 |
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 09071326566 | n/a | Remodeling and Alterations | 111 | 07/22/2009 | Paid | $3,726.00 |
| PO 7200 09062912685 | n/a | Fence Installation and Repair | 121 | 07/22/2009 | Paid | $1,000.00 |
| PO 7200 09062912685 | n/a | Fence Installation and Repair | 131 | 07/22/2009 | Paid | $550.00 |