Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 6100 22081028499 |
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 20101300842 | n/a | Paving/Resurfacing, Street (Major and Residential) | 191 | 08/11/2022 | Paid | $48,312.50 |
| DO 6100 20111602178 | n/a | Paving/Resurfacing, Street (Major and Residential) | 1101 | 08/11/2022 | Paid | $24,960.00 |
| DO 6100 20112002457 | n/a | Paving/Resurfacing, Street (Major and Residential) | 181 | 08/11/2022 | Paid | $24,750.00 |
| DO 6100 20112002466 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 08/11/2022 | Paid | $24,750.00 |
| DO 6100 20112002472 | n/a | Paving/Resurfacing, Street (Major and Residential) | 171 | 08/11/2022 | Paid | $24,850.00 |
| DO 6100 20112002475 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 08/11/2022 | Paid | $24,850.00 |
| DO 6100 20120802961 | n/a | Paving/Resurfacing, Street (Major and Residential) | 161 | 08/11/2022 | Paid | $24,898.20 |
| DO 6100 20120802967 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 08/11/2022 | Paid | $24,750.00 |
| DO 6100 20120802968 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 08/11/2022 | Paid | $20,188.00 |
| DO 6100 20120802969 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 08/11/2022 | Paid | $48,952.75 |