PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 09070935744 |
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 09063025472 | n/a | Lead Poisoning Control and Reduction | 111 | 07/10/2009 | Paid | $6,349.11 |
DO 7200 09063025474 | n/a | Lead Poisoning Control and Reduction | 131 | 07/10/2009 | Paid | $1,260.00 |
DO 7200 09063025475 | n/a | Lead Poisoning Control and Reduction | 121 | 07/10/2009 | Paid | $2,543.00 |