Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| PAYMENT REQUEST | PRM 7500 15041721742 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7500 15041302700 | n/a | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 111 | 04/20/2015 | Paid | $1,250.00 |