PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | PUBLIC WORKS FACILITIES |
ACTIVITY | ASBESTOS WORK SUITE 205 |
PAYEE | AAR INC |
PAYMENT REQUEST | PRM 6100 16040120410 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16022908828 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 04/04/2016 | Paid | $8,759.00 |