Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ASHRAF &FAROOQ ASSOCIATES |
| PAYMENT REQUEST | PRM 7200 09092945556 |
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 09092333695 | n/a | Remodeling and Alterations | 171 | 09/30/2009 | Paid | $1,185.00 |
| DO 7200 09092333699 | n/a | Remodeling and Alterations | 181 | 09/30/2009 | Paid | $1,755.00 |
| DO 7200 09092333700 | n/a | Remodeling and Alterations | 191 | 09/30/2009 | Paid | $580.00 |
| DO 7200 09092333702 | n/a | Remodeling and Alterations | 111 | 09/30/2009 | Paid | $1,560.00 |
| DO 7200 09092333710 | n/a | Remodeling and Alterations | 121 | 09/30/2009 | Paid | $3,695.00 |
| DO 7200 09092433788 | n/a | Remodeling and Alterations | 161 | 09/30/2009 | Paid | $2,500.00 |
| DO 7200 09092433789 | n/a | Remodeling and Alterations | 131 | 09/30/2009 | Paid | $1,565.00 |
| DO 7200 09092433791 | n/a | Remodeling and Alterations | 141 | 09/30/2009 | Paid | $3,695.00 |
| DO 7200 09092433792 | n/a | Remodeling and Alterations | 151 | 09/30/2009 | Paid | $3,715.00 |