PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | BOWIE STREET UNDERPASS |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 5500 17103002838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5500 17062912968 | n/a | Fence Installation and Repair | 111 | 10/31/2017 | Paid | $1,200.00 |