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 23080830696 |
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 21061709285 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 08/10/2023 | Paid | $24,857.50 |
| DO 6100 21102201447 | n/a | Paving/Resurfacing, Street (Major and Residential) | 161 | 08/10/2023 | Paid | $24,771.74 |
| DO 6100 22031706013 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 08/10/2023 | Paid | $24,767.50 |
| DO 6100 22042107183 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 08/10/2023 | Paid | $24,050.00 |
| DO 6100 22042107186 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 08/10/2023 | Paid | $24,748.75 |
| DO 6100 22042107188 | n/a | Paving/Resurfacing, Street (Major and Residential) | 171 | 08/10/2023 | Paid | $24,575.00 |
| DO 6100 23051108377 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 08/10/2023 | Paid | $227,900.00 |
| DO 6100 23070310030 | n/a | Paving/Resurfacing, Street (Major and Residential) | 181 | 08/10/2023 | Paid | $21,436.91 |