PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | LIBRARY FACILITIES |
PAYEE | STANLEY ARCHITECTS & ARTISANS INC |
PAYMENT REQUEST | PRM 6100 20021113099 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16031809865E | MA 6100 PA150000005 | Architectural Consulting | 111 | 02/13/2020 | Paid | $2,988.00 |