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 21021205165 Construction, Street (Major and Residential)(Incl Reconstruc 111 10/06/2021 Paid $9,486.38
DO 6100 21070109694 Paving/Resurfacing, Alley and Parking Lot 111 10/06/2021 Paid $392,405.10