PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BALLARD'S ASPHALT & CONCRETE |
PAYMENT REQUEST | PRM 7500 14022714918 |
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 14021002109 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 141 | 02/28/2014 | Paid | $350.00 |
PO 7500 14021002109 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 121 | 02/28/2014 | Paid | $350.00 |
PO 7500 14021002109 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 131 | 02/28/2014 | Paid | $350.00 |
PO 7500 14021002109 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 02/28/2014 | Paid | $350.00 |