PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ASPHALT |
PAYEE | ALPHA PAVING INDUSTRIES LLC |
PAYMENT REQUEST | PRM 6100 22080127729 |
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 22050507674 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 08/03/2022 | Paid | $42,303.98 |
DO 6100 22050507674 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 08/03/2022 | Paid | $42,303.97 |