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 23112205788 |
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 23102502010 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 11/29/2023 | Paid | $215,905.31 |
| DO 6100 23102602049 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 11/29/2023 | Paid | $474,240.00 |
| DO 6100 23102702171 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 11/29/2023 | Paid | $467,590.00 |