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 14120206463 |
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 | 121 | 12/05/2014 | Paid | $22,548.37 |
| CT 7200 14032000395 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 12/05/2014 | Paid | $28,035.00 |