Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BENNETT PAVING INC. |
| PAYMENT REQUEST | PRM 7500 15072732876 |
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 15051103037 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 07/28/2015 | Paid | $2,400.00 |