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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 GCP-HOUSING MISC PROJECTS
PROGRAM HOLLY GOOD NEIGHBORHOD PROGRAM
ACTIVITY HOLLY 2005 HASKELL ST
PAYEE MEALS ON WHEELS & MORE INC
PAYMENT REQUEST PRM 7200 16092638910
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 16041111139 n/a Building Construction, Residential (Apartments, etc.) 111 09/27/2016 Paid $19,963.00
DO 7200 16081218010 n/a Building Construction, Residential (Apartments, etc.) 121 09/27/2016 Paid $3,992.60