Data Drill Down for October & 2021
Purchase Order
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
|---|---|
| EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 21062309420 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 10/05/2021 | Paid | $142,436.41 |
| DO 6100 21062309420 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 10/05/2021 | Paid | $142,436.41 |