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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 HPA, LLP
PAYMENT REQUEST PRM 7200 13050321897

Total:$1,680.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 12020300562 n/a Architect Services, Professional 111 05/06/2013 Paid $320.00
CT 7200 12020300562 n/a Architect Services, Professional 161 05/06/2013 Paid $320.00
CT 7200 12020300562 n/a Architect Services, Professional 121 05/06/2013 Paid $320.00
CT 7200 12020300562 n/a Architect Services, Professional 151 05/06/2013 Paid $80.00
CT 7200 12020300562 n/a Architect Services, Professional 141 05/06/2013 Paid $160.00
CT 7200 12020300562 n/a Architect Services, Professional 131 05/06/2013 Paid $480.00
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