PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | APH BAS CONTROLS REPLACEMENT |
PAYEE | TONY PARENT ENTERPRISES |
PAYMENT REQUEST | PRM 7500 21050719702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 20113002637 | n/a | Fence Installation and Repair | 111 | 05/10/2021 | Paid | $12,080.00 |