Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ASPHALT INC LLC |
| PAYMENT REQUEST | PRM 6100 23021412948 |
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 22080310570 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 02/16/2023 | Paid | $37,563.66 |
| DO 6100 22080310570 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 02/16/2023 | Paid | $182,430.44 |
| DO 6100 22100600579 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 02/16/2023 | Paid | $189,548.47 |
| DO 6100 22100600596 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 02/16/2023 | Paid | $88,667.06 |