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 24021214741 |
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) | 111 | 02/14/2024 | Paid | $4,503.96 |
| DO 6100 23071310430 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 02/14/2024 | Paid | $20,476.35 |
| DO 6100 23120803899 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 02/14/2024 | Paid | $10,450.00 |
| DO 6100 23121804202 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 02/14/2024 | Paid | $24,950.93 |