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 23042720387 |
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 22092212282 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 05/01/2023 | Paid | $24,984.37 |
| DO 6100 22092812436 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 05/01/2023 | Paid | $24,968.75 |
| DO 6100 22092812451 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 05/01/2023 | Paid | $24,953.12 |
| DO 6100 22100300148 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 05/01/2023 | Paid | $24,921.87 |
| DO 6100 22100300181 | n/a | Paving/Resurfacing, Street (Major and Residential) | 161 | 05/01/2023 | Paid | $24,906.25 |
| DO 6100 22100300194 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 05/01/2023 | Paid | $24,890.62 |
| DO 6100 22100300205 | n/a | Paving/Resurfacing, Street (Major and Residential) | 171 | 05/01/2023 | Paid | $23,875.00 |
| DO 6100 22102001494 | n/a | Paving/Resurfacing, Street (Major and Residential) | 181 | 05/01/2023 | Paid | $24,521.00 |