Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | UVN TEXAS, LP |
| PAYMENT REQUEST | GAX 9100 12062016223 |
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 |
|---|---|---|---|---|---|---|
| n/a | Grants to others-NHC nonsubre | 101 | 06/27/2012 | Paid | $291.67 | |
| n/a | Grants to others-NHC nonsubre | 104 | 06/27/2012 | Paid | $775.00 | |
| n/a | Grants to others-NHC nonsubre | 103 | 06/27/2012 | Paid | $291.66 | |
| n/a | Grants to others-NHC nonsubre | 102 | 06/27/2012 | Paid | $291.67 |