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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 15010810366

Total:$61,779.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14031209602 n/a Safe Housing 131 01/09/2015 Paid $1,467.93
DO 7200 14031209602 n/a Safe Housing 111 01/09/2015 Paid $2,943.76
DO 7200 14031209602 n/a Safe Housing 151 01/09/2015 Paid $2,999.65
DO 7200 14031209602 n/a Safe Housing 181 01/09/2015 Paid $2,885.17
DO 7200 14042412170 n/a Safe Housing 171 01/09/2015 Paid $14,998.25
DO 7200 14042912401 n/a Safe Housing 161 01/09/2015 Paid $14,425.85
DO 7200 14051513381 n/a Safe Housing 121 01/09/2015 Paid $14,718.80
DO 7200 14071617025 n/a Safe Housing 141 01/09/2015 Paid $7,339.64
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