PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | BENNETT PAVING INC. |
PAYMENT REQUEST | PRM 7500 21120205960 |
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 21102600204 | n/a | Striping Streets, Parking Facilities, Lane Divisio | 111 | 12/06/2021 | Paid | $3,000.00 |