Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | COMMUNITY PARTNERSHIP FOR THE HOMELESS |
| PAYMENT REQUEST | PRM 7200 13082232986 |
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 13050800548 | n/a | Real Estate/Land Consulting | 121 | 08/26/2013 | Paid | $2,407.58 |
| CT 7200 13050800548 | n/a | Real Estate/Land Consulting | 131 | 08/26/2013 | Paid | $12,534.13 |
| CT 7200 13050800548 | n/a | Real Estate/Land Consulting | 111 | 08/26/2013 | Paid | $4,300.94 |