Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| PAYMENT REQUEST | PRM 7500 13111205034 |
Purchase Orders | Select from Below
| 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 13102200390 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 11/13/2013 | Paid | $350.00 |
| PO 7500 13102900526 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 121 | 11/13/2013 | Paid | $350.00 |