PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS P3/2006 |
PROGRAM | 2006 P3 - $84.7M PARENT |
ACTIVITY | PARKLAND ACQUISITION |
PAYEE | SITE SOURCE INC. |
PAYMENT REQUEST | PRM 8600 15111004417 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 8600 15081100809 | n/a | Recreational and Playground Equipment and Accessor | 111 | 11/10/2015 | Paid | $7,115.00 |