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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 12060723744

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 12042404255 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 111 06/08/2012 Paid $400.00
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