Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE J C CANTERA HOMES, INC.
PAYMENT REQUEST PRM 7200 09022719604

Total:$70,959.96

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 08092302819 n/a Building Construction, Residential (Apartments, et 141 03/02/2009 Paid $18,942.84
CT 7200 08092302820 n/a Building Construction, Residential (Apartments, et 121 03/02/2009 Paid $18,943.20
CT 7200 08092302821 n/a Building Construction, Residential (Apartments, et 131 03/02/2009 Paid $16,536.96
CT 7200 08092302822 n/a Building Construction, Residential (Apartments, et 111 03/02/2009 Paid $16,536.96
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