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 | JOURNEYMAN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 6100 08110605377 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07092702697 | n/a | Building Construction, Non-Residential (Office Bld | 121 | 11/07/2008 | Paid | $32,549.38 |