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 24011611567 |
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 23071310430 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 01/18/2024 | Paid | $197,672.31 |
| DO 6100 23071310430 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/18/2024 | Paid | $85,575.16 |
| DO 6100 23101001112 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 01/18/2024 | Paid | $31,120.62 |