PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23083133417 |
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 23031606460 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/05/2023 | Paid | $52,969.72 |
DO 6100 23071910628 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/05/2023 | Paid | $49,813.48 |