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 | TRE & ASSOCIATES, LLC |
| PAYMENT REQUEST | PRM 7200 14112506071 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 14071804637 | n/a | ENGINEER SERVICES, PROFESSIONAL | 141 | 11/26/2014 | Paid | $598.00 |
| PO 7200 14071804637 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 11/26/2014 | Paid | $598.00 |
| PO 7200 14071804637 | n/a | ENGINEER SERVICES, PROFESSIONAL | 131 | 11/26/2014 | Paid | $598.00 |
| PO 7200 14071804637 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 11/26/2014 | Paid | $598.00 |