Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| PAYEE | BLUEPRINT HOUSING SOLUTIONS INC |
| PAYMENT REQUEST | PRM 7200 16101901756 |
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 |
|---|---|---|---|---|---|---|
| DO 7200 16100500417 | n/a | Inspection Services, Construction Type | 151 | 10/20/2016 | Paid | $395.78 |
| DO 7200 16100500418 | n/a | Inspection Services, Construction Type | 131 | 10/20/2016 | Paid | $339.24 |
| DO 7200 16100500419 | n/a | Inspection Services, Construction Type | 121 | 10/20/2016 | Paid | $452.32 |
| DO 7200 16100500422 | n/a | Inspection Services, Construction Type | 111 | 10/20/2016 | Paid | $169.62 |
| DO 7200 16100500440 | n/a | Inspection Services, Construction Type | 161 | 10/20/2016 | Paid | $565.40 |
| DO 7200 16100500442 | n/a | Inspection Services, Construction Type | 171 | 10/20/2016 | Paid | $565.40 |
| DO 7200 16100500444 | n/a | Inspection Services, Construction Type | 181 | 10/20/2016 | Paid | $1,696.20 |
| DO 7200 16100500446 | n/a | Inspection Services, Construction Type | 191 | 10/20/2016 | Paid | $1,017.72 |
| DO 7200 16100500449 | n/a | Inspection Services, Construction Type | 1101 | 10/20/2016 | Paid | $226.16 |
| DO 7200 16100500450 | n/a | Inspection Services, Construction Type | 1111 | 10/20/2016 | Paid | $339.24 |
| DO 7200 16100500451 | n/a | Inspection Services, Construction Type | 1121 | 10/20/2016 | Paid | $339.24 |
| DO 7200 16100500454 | n/a | Inspection Services, Construction Type | 141 | 10/20/2016 | Paid | $508.86 |