Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | ELECTRONIC DATA CARRIERS INC |
| PAYMENT REQUEST | PRM 7200 15071431257 |
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 15070816689 | n/a | Moving Services | 111 | 07/15/2015 | Paid | $760.00 |
| DO 7200 15070816690 | n/a | Moving Services | 121 | 07/15/2015 | Paid | $730.00 |