PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 22032115696 |
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 20101601112A | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 03/22/2022 | Paid | $35,645.58 |
DO 6100 21040206797A | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 03/22/2022 | Paid | $42,921.60 |
DO 6100 21040206797A | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 03/22/2022 | Paid | $88,080.15 |