Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | VINCARE SERVICES OF AUSTIN |
| PAYMENT REQUEST | PRM 7200 14120506805 |
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 |
|---|---|---|---|---|---|---|
| CT 7200 14050600521 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/08/2014 | Paid | $18,240.00 |