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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 13122308790

Total:$504.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13121605003 n/a Chemical Laboratory Services 141 12/26/2013 Paid $189.00
DO 7200 13121605006 n/a Chemical Laboratory Services 121 12/26/2013 Paid $78.75
DO 7200 13121605012 n/a Chemical Laboratory Services 131 12/26/2013 Paid $157.50
DO 7200 13121605015 n/a Chemical Laboratory Services 111 12/26/2013 Paid $78.75
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