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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ARCHITECTURAL
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE TRE & ASSOCIATES, LLC
PAYMENT REQUEST PRM 7200 14082034112

Total:$1,412.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 121 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 151 08/21/2014 Paid $247.33
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 141 08/21/2014 Paid $247.33
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 111 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 131 08/21/2014 Paid $223.50
DO 7200 13032811197 n/a ENGINEER SERVICES, PROFESSIONAL 161 08/21/2014 Paid $247.34
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