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 14080632634 |
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 | 161 | 08/12/2014 | Paid | $6,683.97 |
| DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 151 | 08/12/2014 | Paid | $6,384.09 |
| DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 08/12/2014 | Paid | $2,976.82 |
| DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 08/12/2014 | Paid | $6,095.33 |
| DO 1100 14031009393 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 08/12/2014 | Paid | $6,175.62 |