PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TRANSPORTATION P12/2012 |
PROGRAM | PW CIP 2012 BOND |
ACTIVITY | PUBLIC WORKS FACILITIES - 2012 BONDS |
PAYEE | LINCOLN PROPERTY CO |
PAYMENT REQUEST | GAX 7500 16022307708 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Office furnishings | 102 | 03/07/2016 | Paid | $12,697.86 |