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 23112205783

Total:$892,560.51

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 22112102707 n/a Paving/Resurfacing, Street (Major and Residential) 121 11/29/2023 Paid $314,114.55
DO 6100 22112102713 n/a Paving/Resurfacing, Street (Major and Residential) 111 11/29/2023 Paid $206,080.20
DO 6100 22112102739 n/a Paving/Resurfacing, Street (Major and Residential) 131 11/29/2023 Paid $260,532.80
DO 6100 22112102739 n/a Paving/Resurfacing, Street (Major and Residential) 141 11/29/2023 Paid $107,397.55
DO 6100 22112102739 n/a Paving/Resurfacing, Street (Major and Residential) 151 11/29/2023 Paid $4,435.41
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