PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | BLUEPRINT HOUSING SOLUTIONS INC |
PAYMENT REQUEST | PRM 7200 19042318765 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7200 18032908733 | n/a | Housing Consulting | 111 | 04/24/2019 | Paid | $4,611.00 |