Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | COMPUTER SUPPLIES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT HOME |
| PROGRAM | GRANT ADMINISTRATION |
| ACTIVITY | COMPLIANCE |
| PAYEE | COMPSOL, INC. |
| PAYMENT REQUEST | PRM 5600 10090736244 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5600 10081909152 | n/a | Printers, Inkjet | 111 | 09/08/2010 | Paid | $68.59 |