Purchase Order
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
PURCHASE ORDER | Select a purchase order. |
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 |