Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT-LEAD |
| PROGRAM | HOUSING |
| ACTIVITY | HOMEOWNER ASSISTANCE |
| PAYEE | TLI & ENVIRONMENTAL SVCS |
| PAYMENT REQUEST | PRM 7200 14071529687 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 14070716335 | n/a | Lead and Asbestos Inspection Services | 121 | 07/16/2014 | Paid | $7,650.30 |
| DO 7200 14070716338 | n/a | Lead and Asbestos Inspection Services | 111 | 07/16/2014 | Paid | $1,234.63 |