PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 23111304638 |
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 22112102736 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 11/15/2023 | Paid | $271,422.28 |