PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | HVAC AND ROOF REPLACEMENTS |
PAYEE | CUSTOM SPORTS SURFACING INC |
PAYMENT REQUEST | PRM 8600 11020112609 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 10120900268 | n/a | FLOORING, NON-SLIP, RUBBER | 111 | 05/31/2011 | Paid | $9,110.50 |