PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | OLMOS ABATEMENT INC |
PAYMENT REQUEST | PRM 7200 09122808802 |
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 09121506747 | n/a | Lead Poisoning Control and Reduction | 111 | 12/29/2009 | Paid | $825.00 |
DO 7200 09121506751 | n/a | Lead Poisoning Control and Reduction | 121 | 12/29/2009 | Paid | $200.00 |