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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE AUSTIN HWS LP
PAYMENT REQUEST PRM 7200 12122108415

Total:$9,828.00

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 12122005579 n/a Hotel/Motel Accomodations 111 12/26/2012 Paid $5,832.00
DO 7200 12122005619 n/a Hotel/Motel Accomodations 121 12/26/2012 Paid $432.00
DO 7200 12122005622 n/a Hotel/Motel Accomodations 131 12/26/2012 Paid $1,620.00
DO 7200 12122005624 n/a Hotel/Motel Accomodations 141 12/26/2012 Paid $756.00
DO 7200 12122005625 n/a Hotel/Motel Accomodations 151 12/26/2012 Paid $1,188.00
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