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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND GCP-HOUSING MISC PROJECTS
PROGRAM HOUSING ACQUISITIONS & DEVELOP
ACTIVITY 1108 OLIVE ST.
PAYEE BIRCH CONSTRUCTION ,LLC
PAYMENT REQUEST PRM 7200 12050220476
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 12032703756 n/a CONSTRUCTION SERVICES, GENERAL 121 05/03/2012 Paid $200.00