Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | PRM 6100 21072827432 |
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 21021205165 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 07/29/2021 | Paid | $25,711.82 |
| DO 6100 21032606445 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 07/29/2021 | Paid | $171,176.22 |
| DO 6100 21032606445 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 07/29/2021 | Paid | $171,176.23 |