PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | OLMOS ABATEMENT INC |
PAYMENT REQUEST | PRM 7200 10061427048 |
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 |