PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 21061623274 |
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 21022305330 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 06/21/2021 | Paid | $28,051.12 |
DO 6100 21022305330 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 112 | 06/21/2021 | Paid | $28,051.13 |