PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | MISCELLANEOUS |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 19022212740 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19011105329 | n/a | Architect Services, Professional | 111 | 02/26/2019 | Paid | $316,022.26 |