Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | VALDEZ REMODELING & |
| PAYMENT REQUEST | PRM 7200 10091737758 |
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 10081728682 | n/a | Lead and Asbestos Inspection Services | 121 | 09/20/2010 | Paid | $3,930.00 |
| DO 7200 10081728683 | n/a | Lead and Asbestos Inspection Services | 111 | 09/20/2010 | Paid | $4,920.00 |