PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BENNETT PAVING INC. |
PAYMENT REQUEST | PRM 7500 17010409063 |
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 16102100272 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 01/05/2017 | Paid | $750.00 |