PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-HEALTH P17/2012 |
PROGRAM | HEALTH AND HUMAN SERVICES FACILITY IMPROVEMENTS |
ACTIVITY | HHS FACILITY IMPROVEMENTS |
PAYEE | LD TEBBEN COMPANY INC |
PAYMENT REQUEST | PRM 6100 17021012900 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 16030100370 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 02/13/2017 | Paid | $53,490.70 |