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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 ROLAND J. HARDY
PAYMENT REQUEST PRM 7200 16051624812
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7200 16050602810 n/a Architect Services, Professional 111 05/17/2016 Paid $250.00