PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT |
FUND | US HOUSING/URBAN DEVELOPMENT |
PROGRAM | HOUSING DEVELOPMENT |
ACTIVITY | OWNER-OCCUPIED SERVICES |
PAYEE | APRI LLC |
PAYMENT REQUEST | GAX 7200 11020808472 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 02/18/2011 | Paid | $945.00 |