PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | COLONY PARK REC CTR-CO'S |
ACTIVITY | MISCELLANEOUS |
PAYEE | HILL ELECTRIC CO |
PAYMENT REQUEST | PRM 6000 09020416565 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 08121504566 | n/a | Building Construction, Non-Residential (Office Bld | 111 | 02/05/2009 | Paid | $1,375.00 |