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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 10052525064

Total:$18,196.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 10042618158 n/a Remodeling and Alterations 111 05/26/2010 Paid $3,720.00
DO 7200 10050318837 n/a Remodeling and Alterations 141 05/26/2010 Paid $3,678.00
DO 7200 10050318858 n/a Remodeling and Alterations 131 05/26/2010 Paid $3,680.00
DO 7200 10050318861 n/a Remodeling and Alterations 121 05/26/2010 Paid $3,383.00
DO 7200 10050619269 n/a Remodeling and Alterations 151 05/26/2010 Paid $3,735.00
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