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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE BALLARD'S ASPHALT & CONCRETE
PAYMENT REQUEST PRM 7500 13062426594

Total:$2,390.00

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 13060604610 n/a SAWING CONCRETE DRIVEWAYS, PAVEMENT, AND SIDEWALKS 111 06/25/2013 Paid $2,390.00
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