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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST PRM 7400 10030816701

Total:$500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 10021903973 n/a PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 111 03/09/2010 Paid $500.00
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