Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD STABILIZATION PROGRAM |
| PROGRAM | HOUSING DEVELOPER ASSISTANCE |
| ACTIVITY | HOMEBUYER SERVICES |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 10120306877 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 10112901352 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/06/2010 | Paid | $2,180.00 |