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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 10021014014

Total:$18,560.00

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 10012209658 n/a Remodeling and Alterations 121 02/11/2010 Paid $3,750.00
DO 7200 10012509716 n/a Remodeling and Alterations 111 02/11/2010 Paid $3,740.00
DO 7200 10012509717 n/a Remodeling and Alterations 131 02/11/2010 Paid $3,620.00
DO 7200 10012509718 n/a Remodeling and Alterations 151 02/11/2010 Paid $3,750.00
DO 7200 10012609845 n/a Remodeling and Alterations 141 02/11/2010 Paid $3,700.00
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