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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE ALPHA PAVING INDUSTRIES LLC
PAYMENT REQUEST PRM 6100 21080227960

Total:$262,106.62

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
DO 6100 21033006590 MA 6100 CA200000004 Paving/Resurfacing, Alley and Parking Lot 131 08/03/2021 Paid $19,021.85
DO 6100 21052808661 MA 6100 CA200000004 Paving/Resurfacing, Alley and Parking Lot 121 08/03/2021 Paid $119,832.24
DO 6100 21052808674 MA 6100 CA200000004 Paving/Resurfacing, Alley and Parking Lot 111 08/03/2021 Paid $123,252.53
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