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 11061425525 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 11050916221 | n/a | Remodeling and Alterations | 111 | 06/15/2011 | Paid | $11,451.00 |
DO 7200 11052317275 | n/a | Remodeling and Alterations | 121 | 06/15/2011 | Paid | $12,955.00 |