Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COALITION TO END CHILDHOOD LEAD POISONING INC |
| PAYMENT REQUEST | PRM 7200 16042122494 |
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 7200 14110400059 | n/a | Housing Consulting | 121 | 04/22/2016 | Paid | $3,780.75 |
| CT 7200 14110400059 | n/a | Housing Consulting | 111 | 04/22/2016 | Paid | $37,500.00 |
| CT 7200 14110400059 | n/a | Housing Consulting | 131 | 04/22/2016 | Paid | $7,719.74 |