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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 12082832052

Total:$303.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12082220353 n/a Chemical Laboratory Services 111 08/29/2012 Paid $51.75
DO 7200 12082220354 n/a Chemical Laboratory Services 121 08/29/2012 Paid $63.00
DO 7200 12082220355 n/a Chemical Laboratory Services 141 08/29/2012 Paid $63.00
DO 7200 12082220364 n/a Chemical Laboratory Services 151 08/29/2012 Paid $63.00
DO 7200 12082220366 n/a Chemical Laboratory Services 131 08/29/2012 Paid $63.00
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