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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST PRM 7400 12111304892
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 7400 12100200042 n/a CONCRETE RESTORATION AND SERVICES 111 11/14/2012 Paid $2,050.00