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 10061427048
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 10060321752 n/a Lead Poisoning Control and Reduction 111 06/15/2010 Paid $5,690.00
DO 7200 10060321754 n/a Lead Poisoning Control and Reduction 121 06/15/2010 Paid $1,366.00