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 23080330289 |
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 23022705731 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 08/07/2023 | Paid | $101,979.93 |
| DO 6100 23042007628 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 08/07/2023 | Paid | $105,131.44 |