PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | AFD FACILITIES PARENT |
PAYEE | SISK-ROBB INC |
PAYMENT REQUEST | PRM 6100 17072128294 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17051110970 | n/a | ASBESTOS REMOVAL SERVICES | 141 | 07/24/2017 | Paid | $4,840.00 |