PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
PAYEE | WATSON CONSOLIDATED |
PAYMENT REQUEST | PRM 7200 09031621826 |
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 09030614685 | n/a | Lead Poisoning Control and Reduction | 111 | 03/17/2009 | Paid | $14,090.51 |