PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | PRM 7500 13030616049 |
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 13030102840 | n/a | PAVEMENT PATCHING. THIS WORK SHALL CONSIST OF THE | 111 | 03/07/2013 | Paid | $2,470.00 |