PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | ASBESTOS WORK SUITE 205 |
PAYEE | FURNITURE MARKETING GROUP INC |
PAYMENT REQUEST | PRM 6000 16122007692 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 16120700799 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/21/2016 | Paid | $518.00 |