PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 21121607340 |
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 21090812000 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 12/20/2021 | Paid | $139,683.10 |
DO 6100 21090812000 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 12/20/2021 | Paid | $54,378.48 |
DO 6100 21090812000 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 12/20/2021 | Paid | $63,656.32 |