PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-CULTURAL FACILITIES P4/2006 |
PROGRAM | 2006 P4 - $31.5M PARENT |
ACTIVITY | AFRICAN AMERICAN CULTURAL & HERITAGE FACILITY |
PAYEE | BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC |
PAYMENT REQUEST | PRM 6100 11082232135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10042017707 | n/a | Environmental Engineering | 121 | 08/23/2011 | Paid | $2,162.82 |
DO 6100 10042017707 | n/a | Environmental Engineering | 111 | 08/23/2011 | Paid | $1,871.09 |
DO 6100 11041814817 | n/a | Environmental Engineering | 131 | 08/23/2011 | Paid | $238.64 |