Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BENNETT PAVING INC. |
| PAYMENT REQUEST | PRM 7500 20102302270 |
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 20091002506 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 121 | 10/27/2020 | Paid | $2,997.00 |