PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING MAINTENANCE-PARENT |
ACTIVITY | RBJ CHILLER REPLACEMENT II |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 15113006062 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15060214596 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 12/01/2015 | Paid | $599.48 |