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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 12081630792

Total:$232.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12081319613 n/a Chemical Laboratory Services 111 08/17/2012 Paid $63.00
DO 7200 12081319621 n/a Chemical Laboratory Services 121 08/17/2012 Paid $43.50
DO 7200 12081319622 n/a Chemical Laboratory Services 141 08/17/2012 Paid $31.25
DO 7200 12081319624 n/a Chemical Laboratory Services 131 08/17/2012 Paid $94.50
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