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 10082034527 |
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 10080627809 | n/a | Lead Poisoning Control and Reduction | 111 | 08/23/2010 | Paid | $1,873.88 |
| DO 7200 10080627809 | n/a | Lead Poisoning Control and Reduction | 121 | 08/23/2010 | Paid | $2,056.50 |