PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ASPHALT INC LLC |
PAYMENT REQUEST | PRM 6100 24010810733 |
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 22100600586 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/10/2024 | Paid | $7,279.52 |
DO 6100 22112102710 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 01/10/2024 | Paid | $8,362.34 |
DO 6100 22112102742 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 01/10/2024 | Paid | $12,953.25 |