PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | FACILITY RENOVATIONS AND IMPROVEMENTS |
PAYEE | JOHN A WALKER ROOFING CO INC |
PAYMENT REQUEST | PRM 6100 11012411441 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10102600094 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 01/25/2011 | Paid | $191,610.00 |