Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BENNETT PAVING INC. |
| PAYMENT REQUEST | PRM 7500 15020913606 |
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 14120200851 | n/a | Pavement Marking Services (Including Removal of Ma | 111 | 02/10/2015 | Paid | $500.00 |
| PO 7500 14120800937 | n/a | Pavement Marking Services (Including Removal of Ma | 121 | 02/10/2015 | Paid | $4,617.54 |