PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | CITY HALL RENOVATIONS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7500 14090535963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 14082119269 | n/a | Moving Services | 111 | 09/08/2014 | Paid | $251.86 |