PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | COALITION TO END CHILDHOOD LEAD POISONING INC |
PAYMENT REQUEST | PRM 7200 14112005682 |
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 7200 14110400059 | n/a | Housing Consulting | 111 | 11/21/2014 | Paid | $37,500.00 |