Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BENNETT PAVING INC. |
| PAYMENT REQUEST | PRM 7500 14093038736 |
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 |
|---|---|---|---|---|---|---|
| CT 7500 14080100802 | n/a | Pavement Marking Services (Including Removal of Ma | 111 | 10/01/2014 | Paid | $4,000.00 |
| PO 7500 14092405729 | n/a | Pavement Marking Services (Including Removal of Ma | 121 | 10/01/2014 | Paid | $500.00 |