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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 10020212936

Total:$18,625.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 10011108444 n/a Remodeling and Alterations 121 02/03/2010 Paid $3,750.00
DO 7200 10011108446 n/a Remodeling and Alterations 111 02/03/2010 Paid $3,720.00
DO 7200 10011108563 n/a Remodeling and Alterations 141 02/03/2010 Paid $3,725.00
DO 7200 10011208590 n/a Remodeling and Alterations 151 02/03/2010 Paid $3,680.00
DO 7200 10011509102 n/a Remodeling and Alterations 131 02/03/2010 Paid $3,750.00
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