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 24021214740 |
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 23062009621 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 02/14/2024 | Paid | $4,841.14 |
| DO 6100 23062009621 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 02/14/2024 | Paid | $1,306.53 |
| DO 6100 23062009622 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 02/14/2024 | Paid | $2,799.83 |
| DO 6100 23062009622 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 02/14/2024 | Paid | $1,498.76 |