Purchase Order
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22021705082 | Paving/Resurfacing, Street (Major and Residential) | 111 | 06/17/2022 | Paid | $123,186.97 |
DO 6100 22021705083 | Paving/Resurfacing, Street (Major and Residential) | 111 | 06/17/2022 | Paid | $265,060.57 |
DO 6100 20102001219 | Paving/Resurfacing, Alley and Parking Lot | 111 | 06/10/2022 | Paid | $20,536.88 |
DO 6100 20102001214 | Paving/Resurfacing, Alley and Parking Lot | 111 | 06/08/2022 | Paid | $15,704.24 |