PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CEMENT/CONCRETE |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS LAND & FAC P2/98 |
PROGRAM | GREENWAYS |
ACTIVITY | BARTON CREEK TRAIL REPAIR |
PAYEE | CENTEX MATERIALS L L C |
PAYMENT REQUEST | PRM 2200 14060525304 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 14041611763 | n/a | Ready-Mix Concrete | 111 | 06/06/2014 | Paid | $440.00 |