Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | GCP-HOUSING MISC PROJECTS |
| PROGRAM | HOUSING ACQUISITIONS & DEVELOP |
| ACTIVITY | A&D - FRONTIER AT MONTANA SUB |
| PAYEE | LONGARO & CLARKE L P |
| PAYMENT REQUEST | PRM 6100 11081131181 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 PC607Q0002024 | n/a | Engineering and Surveying Equipment Maintenance Repair | 121 | 08/12/2011 | Paid | $2,361.79 |
| CT 6100 PC607Q0002024 | n/a | Engineering and Surveying Equipment Maintenance Repair | 111 | 08/12/2011 | Paid | $3,797.58 |