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 10080332675 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 10062924171 | n/a | Remodeling and Alterations | 121 | 08/04/2010 | Paid | $3,750.00 |
DO 7200 10062924172 | n/a | Remodeling and Alterations | 141 | 08/04/2010 | Paid | $3,750.00 |
DO 7200 10072226387 | n/a | Remodeling and Alterations | 131 | 08/04/2010 | Paid | $3,750.00 |