Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | US HUD-OFFICE OF SUSTAINABLE HOUSING AND COMMUNITIES |
| PROGRAM | HOUSING DEVELOPER ASSISTANCE |
| ACTIVITY | HUD-CCP |
| PAYEE | PRINTMAILPRO.COM |
| PAYMENT REQUEST | PRM 7200 12081330333 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7200 12071818043 | n/a | PRINTING OF BUSINESS CARDS, TWO COLORS, WHITE SMOO | 121 | 08/14/2012 | Paid | $10.86 |