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 11061625798 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 11051216601 | n/a | Remodeling and Alterations | 111 | 06/17/2011 | Paid | $1,973.00 |