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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 13042320613
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13041812349 n/a Chemical Laboratory Services 111 04/24/2013 Paid $78.75