Payment Request
PAYEE | ALPHA BUILDING CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 22011309543 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20101601116 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/18/2022 | Paid | $11,701.31 |