PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | FIRE |
FUND | GCP-FIRE-GENERAL |
PROGRAM | AFD LOCKER ROOM PHASE 6 |
ACTIVITY | FIRE STATION #2 - LOCKER ROOM |
PAYEE | RS ELLIS INC |
PAYMENT REQUEST | PRM 6100 21010508279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19011105329 | n/a | Building Construction, Commercial and Institutional | 111 | 01/07/2021 | Paid | $155,622.16 |