PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | OLMOS ABATEMENT INC |
PAYMENT REQUEST | PRM 7200 10111004730 |
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 10102502424 | n/a | Lead Poisoning Control and Reduction | 121 | 11/12/2010 | Paid | $2,839.00 |
DO 7200 10102502424 | n/a | Lead Poisoning Control and Reduction | 111 | 11/12/2010 | Paid | $2,040.00 |