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 17051021773 |
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 17022207522 | n/a | Inspection Services, Construction Type | 111 | 05/11/2017 | Paid | $56.54 |
| DO 7200 17022207540 | n/a | Inspection Services, Construction Type | 121 | 05/11/2017 | Paid | $56.54 |
| DO 7200 17022207541 | n/a | Inspection Services, Construction Type | 131 | 05/11/2017 | Paid | $56.54 |
| DO 7200 17022207544 | n/a | Inspection Services, Construction Type | 141 | 05/11/2017 | Paid | $1,356.96 |
| DO 7200 17022207545 | n/a | Inspection Services, Construction Type | 151 | 05/11/2017 | Paid | $113.08 |
| DO 7200 17022207546 | n/a | Inspection Services, Construction Type | 161 | 05/11/2017 | Paid | $113.08 |