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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 1603 CANTERBURY ST
PAYEE PIATRA INC
PAYMENT REQUEST PRM 7200 14101602087
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7200 14072917745 n/a Building Construction, Residential (Apartments, etc.) 111 10/17/2014 Paid $3,987.00