PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | POLICE |
FUND | GCP-PUBLIC SAFETY FAC P3/98 |
PROGRAM | CENTRAL SUBSTATION/FORENSICS |
ACTIVITY | FORENSIC LABORATORY RENOVATION |
PAYEE | ACE FLOOR SOLUTIONS LLC |
PAYMENT REQUEST | PRM 7500 16071130553 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 16042111802 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 111 | 07/12/2016 | Paid | $5,104.50 |
DO 7500 16042111802 | n/a | CARPET/FLOORING INSTALLATION AND/OR REMOVAL SERVICES | 121 | 07/12/2016 | Paid | $4,697.50 |