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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT-HOME
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYEE NORTRIDGE SOFTWARE LLC
PAYMENT REQUEST PRM 5600 16062228258
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5600 14071600756 n/a Software Maintenance/Support 111 06/23/2016 Paid $10,500.00