PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23042720385 |
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 22090111609 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 05/01/2023 | Paid | $24,340.00 |
DO 6100 22092212278 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 05/01/2023 | Paid | $24,750.00 |
DO 6100 22092212281 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 05/01/2023 | Paid | $24,000.00 |