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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-COURT COSTS
DEPARTMENT ECONOMIC DEVELOPMENT
FUND GCP-GENERAL GOVT PROJ
PROGRAM SEAHOLM REDEVELOPMENT
ACTIVITY SEAHOLM INFRASTRUCTURE
PAYEE ITCOA LLC
PAYMENT REQUEST PRC 6000 10121600048

Total:$2,804.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Real Estate: Land and Improvements 114 12/17/2010 Paid $2,804.15
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