PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | HEALTH FACILITIES |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC |
PAYMENT REQUEST | PRM 7500 21102502378 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7500 21072702265 | n/a | FURNITURE: OFFICE | 111 | 10/28/2021 | Paid | $3,396.00 |