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 09110404029 |
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 09110303203 | n/a | Lead Poisoning Control and Reduction | 121 | 11/05/2009 | Paid | $150.00 |
| DO 7200 09110303226 | n/a | Lead Poisoning Control and Reduction | 141 | 11/05/2009 | Paid | $100.00 |
| DO 7200 09110303227 | n/a | Lead Poisoning Control and Reduction | 131 | 11/05/2009 | Paid | $725.00 |
| DO 7200 09110303229 | n/a | Lead Poisoning Control and Reduction | 111 | 11/05/2009 | Paid | $775.00 |