Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| PAYEE | COALITION TO END CHILDHOOD LEAD POISONING INC |
| PAYMENT REQUEST | PRM 7200 14091637002 |
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 |
|---|---|---|---|---|---|---|
| PO 7200 14091105548 | n/a | Administrative Services, All Kinds | 111 | 09/17/2014 | Paid | $2,500.00 |