PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | ZACHARY SCOTT THEATRE |
PAYEE | ZACHARY SCOTT THEATRE CENTER |
PAYMENT REQUEST | GAX 5500 10011907862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 01/28/2010 | Paid | $8,370.00 |