Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | HOUSING ASSISTANCE UNRESTRICTE |
| PROGRAM | HOUSING DEVELOPER ASSISTANCE |
| ACTIVITY | HOMEBUYER SERVICES |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 11022314326 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 11020802829 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 02/24/2011 | Paid | $602.50 |