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 6100 15082636479 |
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 6100 15061015145 | n/a | CONSTRUCTION, REMODEL & ALTERA | 131 | 09/01/2015 | Paid | $4,094.65 |
| DO 6100 15061715619 | n/a | CONSTRUCTION, REMODEL & ALTERA | 121 | 09/01/2015 | Paid | $5,203.80 |