PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AVIATION |
FUND | 2017 ABIA CONSTRUCTION REVBONDS |
PROGRAM | NON - ALTERNATIVE MIN TAX (AMT) |
ACTIVITY | PARKING GARAGE WEST LOT A - CONSTRUCTION |
PAYEE | SHELTON-KELLER GROUP INC |
PAYMENT REQUEST | PRM 8100 20050521964 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20010304763 | MA 8100 GA190000019 | Furniture Installation and Reconfiguration Service | 121 | 05/08/2020 | Paid | $595.00 |
DO 8100 20020605938 | MA 8100 GA190000019 | FURNITURE: OFFICE | 111 | 05/08/2020 | Paid | $2,491.20 |