PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23041719314 |
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 23020805122 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 04/19/2023 | Paid | $194,560.50 |
DO 6100 23020805122 | n/a | Paving/Resurfacing, Alley and Parking Lot | 121 | 04/19/2023 | Paid | $20,000.00 |