Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING-HOUSING TRUST FUND |
| PROGRAM | HOUSING |
| ACTIVITY | HOUSING DEVELOPER ASSISTANCE |
| PAYEE | INSTITUTE FOR COMMUNITY, UNIVERSITY AND SCHOOL PARTNERSHIPS |
| PAYMENT REQUEST | PRM 7200 14092337774 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 14082705266 | n/a | Education and Training Consulting | 111 | 09/24/2014 | Paid | $2,500.00 |