Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | OLMOS ABATEMENT INC |
| PAYMENT REQUEST | PRM 7200 09071636703 |
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 09071026422 | n/a | Lead Poisoning Control and Reduction | 111 | 07/17/2009 | Paid | $2,294.72 |
| DO 7200 09071026424 | n/a | Lead Poisoning Control and Reduction | 121 | 07/17/2009 | Paid | $4,913.80 |