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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 PIATRA INC
PAYMENT REQUEST PRM 7200 11051823137

Total:$52,114.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 11031812703 n/a Remodeling and Alterations 161 05/19/2011 Paid $11,972.50
DO 7200 11041514705 n/a Remodeling and Alterations 141 05/19/2011 Paid $6,576.50
DO 7200 11042615458 n/a Remodeling and Alterations 151 05/19/2011 Paid $13,487.50
DO 7200 11042615459 n/a Remodeling and Alterations 121 05/19/2011 Paid $13,991.75
DO 7200 11042615461 n/a Remodeling and Alterations 131 05/19/2011 Paid $6,086.00
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