Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
| FUND | NEIGHBORHOOD HOUSING AND COMMUNITY DEVELOPMENT FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | COALITION TO END CHILDHOOD LEAD POISONING INC |
| PAYMENT REQUEST | PRM 7200 14091637002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7200 14091105548 | n/a | Administrative Services, All Kinds | 111 | 09/17/2014 | Paid | $2,500.00 |