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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING TRUST SOCIAL EQUITY FD
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE ROLAND J. HARDY
PAYMENT REQUEST PRM 7200 13022014458
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 13020602419 n/a Architect Services, Professional 121 02/21/2013 Paid $1,280.13
PO 7200 13020602421 n/a Architect Services, Professional 111 02/21/2013 Paid $1,338.63