PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | HOUSING AUTHORITY OF THE CITY |
PAYMENT REQUEST | PRM 7200 09010612464 |
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 08031915506 | n/a | Safe Housing | 121 | 01/07/2009 | Paid | $4,561.13 |
DO 7200 08031915506 | n/a | Safe Housing | 111 | 01/07/2009 | Paid | $42,128.00 |