PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ENERGY CONTROL CENTER MDA PROJECTS |
ACTIVITY | ECC INFRASTRUCTURE |
PAYEE | HENSEL PHELPS CONSTRUCTION CO |
PAYMENT REQUEST | PRM 6100 14031916838 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13071217315 | n/a | MANAGEMENT, CONSTRUCTION | 121 | 03/21/2014 | Paid | $104,850.49 |