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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 10030916900

Total:$22,349.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 10020110508 n/a Remodeling and Alterations 151 03/10/2010 Paid $3,750.00
DO 7200 10020110516 n/a Remodeling and Alterations 141 03/10/2010 Paid $3,720.00
DO 7200 10021711957 n/a Remodeling and Alterations 121 03/10/2010 Paid $3,654.00
DO 7200 10021711958 n/a Remodeling and Alterations 111 03/10/2010 Paid $3,740.00
DO 7200 10021711959 n/a Remodeling and Alterations 131 03/10/2010 Paid $3,750.00
DO 7200 10022612813 n/a Remodeling and Alterations 161 03/10/2010 Paid $3,735.00
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