PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | URBAN RENEWAL AGENCY |
PAYMENT REQUEST | PRM 7200 09012615050 |
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 |