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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOLLY GOOD NEIGHBORHOD PROGRAM
ACTIVITY 2115 HASKELL ST
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 12030114214
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12021408242 n/a Building Construction, Residential (Apartments, etc.) 111 03/02/2012 Paid $5,620.86