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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 13050321898

Total:$954.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7200 12020300562 n/a Architect Services, Professional 1121 05/06/2013 Paid $77.28
CT 7200 12020300562 n/a Architect Services, Professional 1111 05/06/2013 Paid $218.33
CT 7200 12020300562 n/a Architect Services, Professional 191 05/06/2013 Paid $120.45
CT 7200 12020300562 n/a Architect Services, Professional 1131 05/06/2013 Paid $78.52
CT 7200 12020300562 n/a Architect Services, Professional 1101 05/06/2013 Paid $228.50
CT 7200 12020300562 n/a Architect Services, Professional 1141 05/06/2013 Paid $231.08
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