PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 22030414168 |
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 21102001337 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 03/08/2022 | Paid | $201,831.57 |
DO 6100 21102001337 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 03/08/2022 | Paid | $201,831.58 |