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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-HOME
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE ON-CALL MANAGEMENT SVCS INC
PAYMENT REQUEST PRM 7200 16062829076
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 16041811564 n/a Building Construction, Residential (Apartments, etc.) 111 06/29/2016 Paid $8,589.49
DO 7200 16041811564 n/a Building Construction, Residential (Apartments, etc.) 112 06/29/2016 Paid $1,725.35