PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | PRM 7400 11020312790 |
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 11011202252 | n/a | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 111 | 02/04/2011 | Paid | $1,300.00 |