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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-CDBG
PROGRAM HOMEOWNER ASSISTANCE
ACTIVITY ARCHITECTURAL BARRIER
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 11042120521
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 11032112815 n/a Remodeling and Alterations 111 04/22/2011 Paid $12,159.75
DO 7200 11040413740 n/a Remodeling and Alterations 121 04/22/2011 Paid $6,253.00