PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | PARKLAND MITIGATION |
ACTIVITY | MORRIS WILLIAMS IMPROVEMENTS |
PAYEE | STR CONSTRUCTORS LTD |
PAYMENT REQUEST | PRM 6100 12051121304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12030500670 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 05/14/2012 | Paid | $26,000.00 |