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 10032318844 |
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 10031714652 | n/a | Remodeling and Alterations | 111 | 03/24/2010 | Paid | $2,018.00 |
| DO 7200 10031714654 | n/a | Remodeling and Alterations | 121 | 03/24/2010 | Paid | $1,105.00 |