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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-HOME
PROGRAM HOUSING
ACTIVITY HOUSING DEVELOPER ASSISTANCE
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 14111004777

Total:$3,125.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14081919070 n/a Building Construction, Residential (Apartments, etc.) 111 11/12/2014 Paid $658.34
DO 7200 14081919070 n/a Building Construction, Residential (Apartments, etc.) 121 11/12/2014 Paid $383.34
DO 7200 14081919073 n/a Building Construction, Residential (Apartments, etc.) 131 11/12/2014 Paid $658.33
DO 7200 14081919073 n/a Building Construction, Residential (Apartments, etc.) 141 11/12/2014 Paid $383.33
DO 7200 14081919076 n/a Building Construction, Residential (Apartments, etc.) 151 11/12/2014 Paid $658.33
DO 7200 14081919076 n/a Building Construction, Residential (Apartments, etc.) 161 11/12/2014 Paid $383.33
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