PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARD--INFRASTRUCTURE |
PROGRAM | VELOWAY TRAIL IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 8600 18092632616 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18030907854 | n/a | Flexible Base | 111 | 09/27/2018 | Paid | $4,097.47 |