PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
PAYEE | URBAN RENEWAL AGENCY |
PAYMENT REQUEST | PRM 7200 09052630787 |
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 09012109957 | n/a | PROPERTY MANAGEMENT SERVICES | 111 | 05/27/2009 | Paid | $4,961.11 |