Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | TLI & ENVIRONMENTAL SVCS |
| PAYMENT REQUEST | PRM 7200 09123109424 |
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 09121807100 | n/a | Lead Poisoning Control and Reduction | 111 | 01/04/2010 | Paid | $3,016.94 |
| DO 7200 09121807102 | n/a | Lead Poisoning Control and Reduction | 121 | 01/04/2010 | Paid | $335.22 |
| DO 7200 09121807104 | n/a | Lead Poisoning Control and Reduction | 131 | 01/04/2010 | Paid | $7,909.08 |