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 10090336103 |
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 10081028013 | n/a | Lead Poisoning Control and Reduction | 121 | 09/07/2010 | Paid | $3,028.65 |
| DO 7200 10081028013 | n/a | Lead Poisoning Control and Reduction | 131 | 09/07/2010 | Paid | $12,058.90 |
| DO 7200 10081028014 | n/a | Lead Poisoning Control and Reduction | 111 | 09/07/2010 | Paid | $3,814.50 |