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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SS AFFORDABLE HOUSING LLP
PAYMENT REQUEST PRM 4600 23060624157
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
PO 4600 23060601750 n/a Residential Space Rental or Lease 111 06/08/2023 Paid $26.73