Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | COMMUNITY DEVELOPMENT |
| ACTIVITY | FINANCIAL EMPOWERMENT |
| PAYEE | FRAMEWORKS COMMUNITY DEVELOPMENT CORPORATION, INC. |
| PAYMENT REQUEST | PRM 7200 15031017024 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 14041111519 | n/a | TEACHERS, INSTRUCTORS AND PROFESSORS | 111 | 03/11/2015 | Paid | $2,000.00 |