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 10072631709 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 10070907995 | n/a | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 111 | 07/27/2010 | Paid | $500.00 |