PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 21092433214 |
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 21080910908 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 09/28/2021 | Paid | $14,666.10 |
DO 6100 21081611197 | n/a | Paving/Resurfacing, Alley and Parking Lot | 121 | 09/28/2021 | Paid | $118,448.85 |