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