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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 12092534985

Total:$302.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12091922080 n/a Chemical Laboratory Services 131 09/26/2012 Paid $63.00
DO 7200 12091922082 n/a Chemical Laboratory Services 121 09/26/2012 Paid $45.50
DO 7200 12091922083 n/a Chemical Laboratory Services 111 09/26/2012 Paid $78.75
DO 7200 12091922084 n/a Chemical Laboratory Services 141 09/26/2012 Paid $63.00
DO 7200 12091922090 n/a Chemical Laboratory Services 151 09/26/2012 Paid $51.75
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