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 23032016282 |
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) | 121 | 03/22/2023 | Paid | $11,578.64 |
| DO 6100 22100600588 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 03/22/2023 | Paid | $4,382.46 |