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 23022113429 |
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 22080910795 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 02/23/2023 | Paid | $143,575.88 |
| DO 6100 22080910813 | n/a | Paving/Resurfacing, Alley and Parking Lot | 121 | 02/23/2023 | Paid | $186,720.50 |