Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | APRI LLC |
| PAYMENT REQUEST | PRM 7200 13070327346 |
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 13062016163 | n/a | Hotel/Motel Accomodations | 111 | 07/05/2013 | Paid | $1,569.75 |
| DO 7200 13062116225 | n/a | Hotel/Motel Accomodations | 121 | 07/05/2013 | Paid | $1,811.25 |