PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 20121406627 |
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 |
---|---|---|---|---|---|---|
DO 6100 20101300842 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/16/2020 | Paid | $917,937.50 |
DO 6100 20111602178 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 12/16/2020 | Paid | $474,240.00 |
DO 6100 20112002457 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/16/2020 | Paid | $233,082.50 |