Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | CORPORATION FOR SUPPORTIVE HOUSING |
| PAYMENT REQUEST | PRM 9100 11022514818 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 9100 10071201346 | n/a | Housing Consulting | 121 | 02/28/2011 | Paid | $16,500.00 |
| CT 9100 10071201346 | n/a | Housing Consulting | 111 | 02/28/2011 | Paid | $16,500.00 |