PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | TECHNICENTER |
ACTIVITY | TECHNICENTER TILT-WALL REPAIR AND STABILIZATION |
PAYEE | BASIC IDIQ, INC. |
PAYMENT REQUEST | PRM 6100 23101101130 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23062209732 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/12/2023 | Paid | $71,763.63 |