Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | OMEGA POINT INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 9100 12052522598 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 11102100076 | n/a | GROUP PROCESS FACILITATOR SERVICES | 111 | 05/29/2012 | Paid | $6,500.00 |