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 16122208099

Total:$3,621.75

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 16121604593 n/a Hotel/Motel Accomodations 131 12/27/2016 Paid $197.50
DO 7200 16121604594 n/a Hotel/Motel Accomodations 141 12/27/2016 Paid $1,955.00
DO 7200 16121604596 n/a Hotel/Motel Accomodations 121 12/27/2016 Paid $197.50
DO 7200 16121604600 n/a Hotel/Motel Accomodations 151 12/27/2016 Paid $1,173.00
DO 7200 16121604602 n/a Hotel/Motel Accomodations 111 12/27/2016 Paid $98.75
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