PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 7200 09051129112 |
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 09050720613 | n/a | Lead Poisoning Control and Reduction | 121 | 05/12/2009 | Paid | $645.00 |
DO 7200 09050720616 | n/a | Lead Poisoning Control and Reduction | 111 | 05/12/2009 | Paid | $150.00 |