Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | SISK-ROBB INC |
| PAYMENT REQUEST | PRM 6100 12041718729 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 12040511638 | n/a | ASBESTOS REMOVAL SERVICES | 181 | 04/18/2012 | Paid | $1,821.00 |
| DO 6100 12040511694 | n/a | ASBESTOS REMOVAL SERVICES | 1101 | 04/18/2012 | Paid | $6,384.00 |
| DO 6100 12040611711 | n/a | ASBESTOS REMOVAL SERVICES | 161 | 04/18/2012 | Paid | $1,821.00 |