PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | BENNETT PAVING INC. |
PAYMENT REQUEST | PRM 7500 16062728916 |
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 16052303012 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 06/28/2016 | Paid | $2,750.00 |