PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | ANIMAL SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | GRANT CURRENT PROJECTS |
ACTIVITY | GRANT- MADDIE'S FUND |
PAYEE | SPAWGLASS CONTRACTORS INC |
PAYMENT REQUEST | PRM 6100 17050120687 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17020706904 | n/a | Civil Engineering | 151 | 05/02/2017 | Paid | $3,942.00 |