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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 GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING PROGRAMS - FY13 BA
ACTIVITY HOME REPAIR
PAYEE AMERICAN YOUTHWORKS
PAYMENT REQUEST PRM 7200 14122909084

Total:$28,191.21

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14031209602 n/a Safe Housing 111 12/30/2014 Paid $3,000.00
DO 7200 14031209602 n/a Safe Housing 141 12/30/2014 Paid $1,880.23
DO 7200 14031209602 n/a Safe Housing 161 12/30/2014 Paid $1,818.31
DO 7200 14031209602 n/a Safe Housing 121 12/30/2014 Paid $3,000.00
DO 7200 14061715236 n/a Safe Housing 131 12/30/2014 Paid $9,401.14
DO 7200 14071617023 n/a Safe Housing 151 12/30/2014 Paid $9,091.53
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