PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 22120106137 |
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 22100600588 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/05/2022 | Paid | $83,266.71 |
DO 6100 22100600596 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/05/2022 | Paid | $85,731.45 |