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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 10040620251
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 10031714668 n/a Remodeling and Alterations 121 04/07/2010 Paid $3,740.00
DO 7200 10032214910 n/a Remodeling and Alterations 111 04/07/2010 Paid $3,455.00