PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23082332479 |
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 22101901417 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/25/2023 | Paid | $13,142.80 |
DO 6100 22101901417 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/25/2023 | Paid | $8,921.56 |