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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT NEIGHBORHOOD HOUSING & COMMUNITY DEVELOPMENT
FUND US HOUSING/URBAN DEVELOPMENT HOME
PROGRAM HOUSING
ACTIVITY HOMEOWNER ASSISTANCE
PAYEE ILCOR HOMES INC
PAYMENT REQUEST PRM 7200 13020413080
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 12121805374 n/a Building Construction, Residential (Apartments, etc.) 111 02/05/2013 Paid $15,433.51