PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23012611331 |
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 22090911813 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 01/30/2023 | Paid | $255.25 |
DO 6100 22101401170 | n/a | Paving/Resurfacing, Alley and Parking Lot | 121 | 01/30/2023 | Paid | $58,511.40 |