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 23112705933

Total:$314,587.23

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 22112102736 n/a Paving/Resurfacing, Street (Major and Residential) 111 11/29/2023 Paid $125,478.14
DO 6100 22112102736 n/a Paving/Resurfacing, Street (Major and Residential) 121 11/29/2023 Paid $14,071.72
DO 6100 22112102742 n/a Paving/Resurfacing, Street (Major and Residential) 141 11/29/2023 Paid $38,077.68
DO 6100 22112102742 n/a Paving/Resurfacing, Street (Major and Residential) 131 11/29/2023 Paid $135,090.09
DO 6100 22112102748 n/a Paving/Resurfacing, Street (Major and Residential) 151 11/29/2023 Paid $1,869.60
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