Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PRINCIPAL PAYMENT D/S FUNDS |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | HUD SECTION 108 FAMILY BUSINESS LOAN PROGRAM FUND |
| PROGRAM | TRANSFERS AND OTHER REQUIREMENTS |
| ACTIVITY | TRANSFERS |
| PAYEE | BANK OF NEW YORK-EFT |
| PAYMENT REQUEST | GAX 7400 16071815764 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Principal payment D/S funds | 102 | 07/29/2016 | Paid | $140,000.00 |