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 23120506920

Total:$1,432,610.96

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 23091512772 n/a Paving/Resurfacing, Street (Major and Residential) 111 12/07/2023 Paid $19,293.12
DO 6100 23092513046 n/a Paving/Resurfacing, Street (Major and Residential) 151 12/07/2023 Paid $275,927.50
DO 6100 23092513060 n/a Paving/Resurfacing, Street (Major and Residential) 131 12/07/2023 Paid $466,119.87
DO 6100 23092613124 n/a Paving/Resurfacing, Street (Major and Residential) 141 12/07/2023 Paid $474,185.37
DO 6100 23092913258 n/a Paving/Resurfacing, Street (Major and Residential) 121 12/07/2023 Paid $197,085.10
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