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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 13082933635

Total:$762.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13082219909 n/a Chemical Laboratory Services 111 08/30/2013 Paid $157.50
DO 7200 13082219911 n/a Chemical Laboratory Services 121 08/30/2013 Paid $78.75
DO 7200 13082219913 n/a Chemical Laboratory Services 131 08/30/2013 Paid $70.50
DO 7200 13082219919 n/a Chemical Laboratory Services 141 08/30/2013 Paid $66.50
DO 7200 13082219922 n/a Chemical Laboratory Services 151 08/30/2013 Paid $141.75
DO 7200 13082219924 n/a Chemical Laboratory Services 161 08/30/2013 Paid $56.00
DO 7200 13082219925 n/a Chemical Laboratory Services 171 08/30/2013 Paid $56.25
DO 7200 13082219955 n/a Chemical Laboratory Services 181 08/30/2013 Paid $64.25
DO 7200 13082219957 n/a Chemical Laboratory Services 191 08/30/2013 Paid $70.50
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