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 16081133858 |
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 14110400059-1 | n/a | Housing Consulting | 111 | 08/12/2016 | Paid | $4,906.32 |