Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | PIATRA INC |
| PAYMENT REQUEST | PRM 7200 18020111195 |
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 17121504280 | n/a | Building Construction, Residential (Apartments, etc.) | 111 | 02/05/2018 | Paid | $5,140.45 |
| DO 7200 17121804350 | n/a | Building Construction, Residential (Apartments, etc.) | 131 | 02/05/2018 | Paid | $5,657.29 |
| DO 7200 17121804372 | n/a | Building Construction, Residential (Apartments, etc.) | 121 | 02/05/2018 | Paid | $5,073.01 |