Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HOUSING/URBAN DEVELOPMENT |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | ADMINISTRATION & MANAGEMENT |
| PAYEE | OFFICE DEPOT INC |
| PAYMENT REQUEST | PRM 7200 08101502332 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 08100600305 | n/a | TRUCK, PLATFORM, 8K CRANE, 27, | 121 | 10/16/2008 | Paid | $41.82 |
| PO 7200 08100600305 | n/a | Lasers, Masers, and Accessories | 131 | 10/16/2008 | Paid | $44.99 |
| PO 7200 08100600305 | n/a | SCREENS, GLARE | 111 | 10/16/2008 | Paid | $140.24 |