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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND HOUSING FUND
PROGRAM HOUSING
ACTIVITY HOMEBUYER ASSISTANCE
PAYEE CEN-TEX CDC
PAYMENT REQUEST PRM 7200 13082933628

Total:$2,832.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13031210291 n/a Counseling 111 08/30/2013 Paid $2,832.60
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