PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HOUSING AUTHORITY OF THE CITY |
PAYMENT REQUEST | PRM 7400 08100300551 |
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 7400 08062725069 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/06/2008 | Paid | $14,373.29 |