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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 US HOUSING/URBAN DEVELOPMENT-LEAD
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE WATSON CONSOLIDATED
PAYMENT REQUEST PRM 7200 16042723336

Total:$29,910.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 16022308422 n/a Lead and Asbestos Inspection Services 121 04/28/2016 Paid $19,643.65
DO 7200 16022308424 n/a Lead and Asbestos Inspection Services 131 04/28/2016 Paid $6,272.18
DO 7200 16042111785 n/a Lead and Asbestos Inspection Services 111 04/28/2016 Paid $1,883.39
DO 7200 16042111787 n/a Lead and Asbestos Inspection Services 141 04/28/2016 Paid $2,111.65
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