Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | PRC 1100 MAX121063 |
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 |
|---|---|---|---|---|---|---|
| CTM 1100 MAX150252 | n/a | Pavement Marking Services (Including Removal of Ma | 111 | 10/31/2023 | Paid | $14,760.00 |