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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 GATZMEYER, JAMES P
PAYMENT REQUEST PRM 7200 11080430298
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 11062319491 n/a Remodeling and Alterations 111 08/05/2011 Paid $8,245.90
DO 7200 11070620278 n/a Remodeling and Alterations 121 08/05/2011 Paid $7,746.90