PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23112205794 |
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 23050908262 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 11/29/2023 | Paid | $190,000.00 |
DO 6100 23050908262 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 11/29/2023 | Paid | $60,599.18 |
DO 6100 23100200229 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/29/2023 | Paid | $36,728.77 |
DO 6100 23100200229 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/29/2023 | Paid | $159,971.45 |