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 10052525067 |
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 10042718280 | n/a | Remodeling and Alterations | 121 | 05/26/2010 | Paid | $3,435.00 |
| DO 7200 10050318862 | n/a | Remodeling and Alterations | 111 | 05/26/2010 | Paid | $3,207.00 |
| DO 7200 10050519236 | n/a | Remodeling and Alterations | 131 | 05/26/2010 | Paid | $3,680.00 |