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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT CDBG
PROGRAM HOMEOWNER ASSISTANCE
ACTIVITY ARCHITECTURAL BARRIER
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 10012912546
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 10010508007 n/a Remodeling and Alterations 111 02/01/2010 Paid $3,735.00
DO 7200 10010708262 n/a Remodeling and Alterations 131 02/01/2010 Paid $3,725.00
DO 7200 10011509057 n/a Remodeling and Alterations 121 02/01/2010 Paid $3,470.00