Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | BALLARD'S ASPHALT & CONCRETE |
| PAYMENT REQUEST | PRM 7500 14050522042 |
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 14041703260 | n/a | FOUNDATIONS, CONCRETE. THIS WORK SHALL CONSIST OF | 111 | 05/06/2014 | Paid | $2,500.00 |