PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PLAYSCAPES |
PAYEE | SUPERIOR STONE INC |
PAYMENT REQUEST | PRM 8600 15022315185 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 14092421391 | n/a | Stone, Building (Except Marble) | 111 | 02/24/2015 | Paid | $5,640.00 |