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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY INVESTIGATIONS
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST PRM 7500 14021013026

Total:$2,675.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7500 14010801588 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 121 02/11/2014 Paid $975.00
PO 7500 14010801588 n/a PAVEMENT MARKING LINES, LETTERS AND SYMBOLS 111 02/11/2014 Paid $1,700.00
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