Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT-CDBG |
PROGRAM | COMMUNITY DEVELOPMENT |
ACTIVITY | HOMELESS / SPECIAL NEEDS |
PAYEE | CHILD INC |
PAYMENT REQUEST | PRM 7200 12103003624 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7200 11112303625 | n/a | Day Care (Preschool) | 111 | 10/31/2012 | Paid | $6,196.05 |