Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | APPLE MOVING LLC |
| PAYMENT REQUEST | PRM 7200 16101000575 |
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 16092820607 | n/a | Moving Services | 121 | 10/11/2016 | Paid | $190.00 |
| DO 7200 16092820608 | n/a | Moving Services | 111 | 10/11/2016 | Paid | $397.50 |
| DO 7200 16092820612 | n/a | Moving Services | 131 | 10/11/2016 | Paid | $705.00 |
| DO 7200 16092820617 | n/a | Moving Services | 151 | 10/11/2016 | Paid | $540.00 |
| DO 7200 16092820618 | n/a | Moving Services | 141 | 10/11/2016 | Paid | $215.00 |