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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 15081234732
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 15073118000 n/a Lead and Asbestos Inspection Services 111 08/13/2015 Paid $89.25