Data Drill Down for All Months & All Years
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 |