Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | GOOD NEIGHBOR MANAGEMENT |
| PAYMENT REQUEST | PRM 1100 14062727750 |
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 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/30/2014 | Paid | $2,170.94 |
| DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 06/30/2014 | Paid | $2,503.62 |