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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
PAYEE URBAN RENEWAL AGENCY
PAYMENT REQUEST PRM 7200 09012615050
Purchase Orders | Select from Below
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 06110602714 n/a PROPERTY MANAGEMENT SERVICES 111 01/27/2009 Paid $709.50