Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN HWS LP |
| PAYMENT REQUEST | PRM 7200 14091837277 |
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 14091520781 | n/a | Hotel/Motel Accomodations | 111 | 09/19/2014 | Paid | $1,080.00 |