PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | DEEP EDDY TRAILERS |
PAYEE | 5-F MECHANICAL GROUP INC |
PAYMENT REQUEST | PRM 8600 19031114346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17091816410 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 111 | 03/12/2019 | Paid | $5,269.78 |