PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | TLI & ENVIRONMENTAL SVCS |
PAYMENT REQUEST | PRM 7200 10100500506 |
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 10092131741 | n/a | Lead Poisoning Control and Reduction | 121 | 10/06/2010 | Paid | $14,402.55 |
DO 7200 10092131741 | n/a | Lead Poisoning Control and Reduction | 131 | 10/06/2010 | Paid | $3,218.00 |
DO 7200 10092932475 | n/a | Lead Poisoning Control and Reduction | 111 | 10/06/2010 | Paid | $1,700.00 |