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 | YPS REFRIGERATION II LLC |
PAYMENT REQUEST | PRM 8600 12103103781 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 12101201219 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 11/01/2012 | Paid | $13,304.16 |