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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 HOUSING P1/2013
PROGRAM 2013 BONDS PARENT ACCT $65M
ACTIVITY HOME REPAIR
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 15061728248

Total:$50,904.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 15021308509 n/a Building Construction, Residential (Apartments, etc.) 141 06/18/2015 Paid $14,950.00
DO 7200 15021308531 n/a Building Construction, Residential (Apartments, etc.) 131 06/18/2015 Paid $14,970.00
DO 7200 15021308536 n/a Building Construction, Residential (Apartments, etc.) 151 06/18/2015 Paid $15,000.00
DO 7200 15022008861 n/a Building Construction, Residential (Apartments, etc.) 121 06/18/2015 Paid $2,990.00
DO 7200 15022008861 n/a Building Construction, Residential (Apartments, etc.) 111 06/18/2015 Paid $2,994.00
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