Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GUADALUPE NEIGHBORHOOD DEVELOPMENT CORPORATION |
| PAYMENT REQUEST | PRM 7200 14111004771 |
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 7200 14032000393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 11/12/2014 | Paid | $39,063.50 |
| CT 7200 14032000395 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 11/12/2014 | Paid | $25,673.50 |