Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AGH2O HOLDINGS L L C |
| PAYMENT REQUEST | PRM 7200 10052825564 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 10042217902 | n/a | Lead and Asbestos Inspection Services | 121 | 06/01/2010 | Paid | $7,027.69 |
| DO 7200 10051720236 | n/a | Lead and Asbestos Inspection Services | 111 | 06/01/2010 | Paid | $9,027.89 |