Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | WATSON CONSOLIDATED |
| PAYMENT REQUEST | PRM 7200 09073038620 |
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 09072727856 | n/a | Lead Poisoning Control and Reduction | 161 | 07/31/2009 | Paid | $4,734.00 |
| DO 7200 09072727862 | n/a | Lead Poisoning Control and Reduction | 151 | 07/31/2009 | Paid | $526.00 |
| DO 7200 09072827993 | n/a | Lead Poisoning Control and Reduction | 111 | 07/31/2009 | Paid | $3,945.00 |
| DO 7200 09072827995 | n/a | Lead Poisoning Control and Reduction | 121 | 07/31/2009 | Paid | $10,519.87 |
| DO 7200 09072828001 | n/a | Lead Poisoning Control and Reduction | 131 | 07/31/2009 | Paid | $2,215.00 |
| DO 7200 09072828004 | n/a | Lead Poisoning Control and Reduction | 141 | 07/31/2009 | Paid | $1,168.88 |