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Data Drill Down for All Months & All Years

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 13060725248

Total:$438.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13060415076 n/a Chemical Laboratory Services 111 06/10/2013 Paid $83.00
DO 7200 13060415077 n/a Chemical Laboratory Services 121 06/10/2013 Paid $20.75
DO 7200 13060415093 n/a Chemical Laboratory Services 131 06/10/2013 Paid $110.25
DO 7200 13060415095 n/a Chemical Laboratory Services 141 06/10/2013 Paid $83.00
DO 7200 13060415096 n/a Chemical Laboratory Services 151 06/10/2013 Paid $141.75
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