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 10061427050 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 10051820355 | n/a | Remodeling and Alterations | 111 | 06/15/2010 | Paid | $3,800.00 |
DO 7200 10051820359 | n/a | Remodeling and Alterations | 121 | 06/15/2010 | Paid | $3,850.00 |
DO 7200 10052020649 | n/a | Remodeling and Alterations | 141 | 06/15/2010 | Paid | $3,730.00 |
DO 7200 10052521099 | n/a | Remodeling and Alterations | 131 | 06/15/2010 | Paid | $3,660.00 |