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 23120506927 |
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 23111503009 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 12/07/2023 | Paid | $459,040.00 |
| DO 6100 23111503010 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 12/07/2023 | Paid | $474,121.25 |
| DO 6100 23112103272 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/07/2023 | Paid | $466,616.25 |
| DO 6100 23112103292 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/07/2023 | Paid | $25,293.75 |