PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | RENOVATION AND REOLCATION |
ACTIVITY | ONE TEXAS CENTER |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16051812268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 102 | 05/27/2016 | Paid | $7.63 | |
n/a | Services-construction contr | 101 | 05/27/2016 | Paid | $152.50 |