PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 21120306119 |
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 21061709286 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/07/2021 | Paid | $74,235.63 |