Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | BUCK GROUP (THE) |
| PAYMENT REQUEST | PRM 7200 09102302607 |
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 08022813407 | n/a | Inspection Services, Construction Type | 111 | 10/26/2009 | Paid | $1,695.92 |
| DO 7200 08022813407 | n/a | Inspection Services, Construction Type | 121 | 10/26/2009 | Paid | $3,100.00 |