PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | POOL RENOVATION AND IMPROVEMENTS |
PAYEE | PREMIER FIBERGLASS |
PAYMENT REQUEST | PRM 8600 11053124166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 11031700760 | n/a | FABRIC REPAIR SYSTEM, FIBERGLASS. | 111 | 06/01/2011 | Paid | $14,500.00 |
CT 8600 11031700760 | n/a | FABRIC REPAIR SYSTEM, FIBERGLASS. | 112 | 06/01/2011 | Paid | $14,500.00 |