PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | MISCELLANEOUS |
PAYEE | NATIONAL POWER RODDING CORP |
PAYMENT REQUEST | PRM 6100 17080829982 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 17020100251 | n/a | Well Pointing Services (Dewatering) | 111 | 08/09/2017 | Paid | $237,530.16 |