PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7200 09041425835 |
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 09041318070 | n/a | Lead Poisoning Control and Reduction | 111 | 04/15/2009 | Paid | $8,425.20 |
DO 7200 09041318073 | n/a | Lead Poisoning Control and Reduction | 121 | 04/15/2009 | Paid | $870.00 |