Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 7200 10102002341 |
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 10081028015 | n/a | Lead Poisoning Control and Reduction | 121 | 10/21/2010 | Paid | $1,200.27 |
| DO 7200 10081028015 | n/a | Lead Poisoning Control and Reduction | 131 | 10/21/2010 | Paid | $6,868.74 |
| DO 7200 10081028020 | n/a | Lead Poisoning Control and Reduction | 111 | 10/21/2010 | Paid | $1,444.00 |