PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 23120506915 |
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 22101401170 | n/a | Paving/Resurfacing, Alley and Parking Lot | 131 | 12/07/2023 | Paid | $3,484.55 |
DO 6100 23090712514 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/07/2023 | Paid | $23,524.15 |
DO 6100 23090712524 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/07/2023 | Paid | $1,568.65 |