PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | WOMENS LOCKER ROOM ADDTN-PH 3 |
ACTIVITY | MISCELLANEOUS |
PAYEE | BONNET GRANT CONSTRUCTORS INC |
PAYMENT REQUEST | PRM 6100 09031621792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 08042401630 | n/a | Concrete | 111 | 03/17/2009 | Paid | $48,300.77 |