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 09100200247

Total:$18,150.00

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 09092934297 n/a Remodeling and Alterations 141 10/05/2009 Paid $3,670.00
DO 7200 09092934300 n/a Remodeling and Alterations 131 10/05/2009 Paid $3,750.00
DO 7200 09092934303 n/a Remodeling and Alterations 151 10/05/2009 Paid $3,750.00
DO 7200 09092934350 n/a Remodeling and Alterations 121 10/05/2009 Paid $3,750.00
DO 7200 09092934352 n/a Remodeling and Alterations 111 10/05/2009 Paid $3,230.00
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