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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE EMSL ANALYTICAL INC
PAYMENT REQUEST PRM 7200 14121908223

Total:$1,506.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14121104857 n/a Lead and Asbestos Inspection Services 1101 12/22/2014 Paid $141.75
DO 7200 14121104859 n/a Lead and Asbestos Inspection Services 121 12/22/2014 Paid $126.00
DO 7200 14121104860 n/a Lead and Asbestos Inspection Services 111 12/22/2014 Paid $189.00
DO 7200 14121104863 n/a Lead and Asbestos Inspection Services 161 12/22/2014 Paid $126.00
DO 7200 14121104865 n/a Lead and Asbestos Inspection Services 181 12/22/2014 Paid $101.75
DO 7200 14121104867 n/a Chemical Laboratory Services 171 12/22/2014 Paid $89.25
DO 7200 14121204899 n/a Chemical Laboratory Services 1121 12/22/2014 Paid $189.00
DO 7200 14121204905 n/a Chemical Laboratory Services 151 12/22/2014 Paid $95.50
DO 7200 14121204908 n/a Chemical Laboratory Services 1111 12/22/2014 Paid $101.75
DO 7200 14121204920 n/a Chemical Laboratory Services 191 12/22/2014 Paid $94.50
DO 7200 14121204930 n/a Chemical Laboratory Services 131 12/22/2014 Paid $126.00
DO 7200 14121204932 n/a Chemical Laboratory Services 141 12/22/2014 Paid $126.00
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