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 23090734228 |
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 23060109057 | n/a | Paving/Resurfacing, Alley and Parking Lot | 151 | 09/11/2023 | Paid | $1,142.85 |
| DO 6100 23060209095 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 09/11/2023 | Paid | $95,282.97 |
| DO 6100 23060209101 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/11/2023 | Paid | $76,000.00 |
| DO 6100 23060209101 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 09/11/2023 | Paid | $52,275.41 |
| DO 6100 23060209101 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/11/2023 | Paid | $38,948.88 |