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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 13041820171

Total:$37,246.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13030509942 n/a Family and Social Services 131 04/19/2013 Paid $8,555.00
DO 7200 13030509942 n/a Family and Social Services 141 04/19/2013 Paid $9,619.57
DO 7200 13030509942 n/a Family and Social Services 121 04/19/2013 Paid $5,015.00
DO 7200 13030509942 n/a Family and Social Services 151 04/19/2013 Paid $8,555.00
DO 7200 13030509942 n/a Family and Social Services 111 04/19/2013 Paid $5,502.39
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