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 23112906374 |
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 22112102747 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 12/01/2023 | Paid | $167,558.66 |
| DO 6100 22112102747 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 12/01/2023 | Paid | $152,794.67 |
| DO 6100 22112102748 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 12/01/2023 | Paid | $233,682.70 |