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Data Drill Down for All Months & All Years

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 11012712067

Total:$1,650.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 11010402065 n/a PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 111 01/28/2011 Paid $900.00
PO 7400 11012402466 n/a PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE 121 01/28/2011 Paid $750.00
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