PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | BUILDING SERVICES |
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 23122009131 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23081711771 | n/a | Plumbing | 111 | 12/21/2023 | Paid | $20,873.00 |
DO 7500 23102401895 | n/a | Plumbing | 121 | 12/21/2023 | Paid | $6,660.79 |