PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | PRM 7500 12111605324 |
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 |
---|---|---|---|---|---|---|
CT 7500 12111300104 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 11/19/2012 | Paid | $5,700.00 |