PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
ACTIVITY | SERVICE CENTER FACILITIES |
PAYEE | JAMAIL & SMITH CONSTRUCTION LP |
PAYMENT REQUEST | PRM 6100 22121907746 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22040606677 | n/a | Electrical | 121 | 12/20/2022 | Paid | $49,406.58 |
DO 6100 22040606703 | n/a | Electrical | 111 | 12/20/2022 | Paid | $18,653.86 |