PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | ADA RAMPS & SIDEWALKS |
ACTIVITY | MULLEN/ANDERSON-WOOTEN |
PAYEE | BARR CO AIA (THE) |
PAYMENT REQUEST | PRM 6100 08120809563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 PC607QP002106 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 1131 | 12/09/2008 | Paid | $321.61 |