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 23080830686 |
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 22032806376 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 08/10/2023 | Paid | $19,010.68 |
| DO 6100 22102001502 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 08/10/2023 | Paid | $89,077.65 |
| DO 6100 22102001505 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 08/10/2023 | Paid | $73,556.68 |
| DO 6100 23050908262 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/10/2023 | Paid | $224,396.07 |