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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 10020212936

Total:$18,625.00

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 10011108444 n/a Remodeling and Alterations 121 02/03/2010 Paid $3,750.00
DO 7200 10011108446 n/a Remodeling and Alterations 111 02/03/2010 Paid $3,720.00
DO 7200 10011108563 n/a Remodeling and Alterations 141 02/03/2010 Paid $3,725.00
DO 7200 10011208590 n/a Remodeling and Alterations 151 02/03/2010 Paid $3,680.00
DO 7200 10011509102 n/a Remodeling and Alterations 131 02/03/2010 Paid $3,750.00
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