Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | GCP-HOUSING MISC PROJECTS |
PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
ACTIVITY | 902 JUNIPER |
PAYEE | PETTY CASH FUND #5199 |
PAYMENT REQUEST | GAX 7200 11021008692 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 105 | 02/18/2011 | Paid | $10.49 |