Data Drill Down for October & 2021
Purchase Order
| PAYEE | ASPHALT INC LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 20101601114A | Paving/Resurfacing, Street (Major and Residential) | 121 | 10/28/2021 | Paid | $19,971.43 |
| DO 6100 21012604465A | Paving/Resurfacing, Street (Major and Residential) | 111 | 10/28/2021 | Paid | $5,880.50 |
| DO 6100 21012604470A | Paving/Resurfacing, Street (Major and Residential) | 111 | 10/28/2021 | Paid | $200.00 |
| DO 6100 21060308816A | Paving/Resurfacing, Street (Major and Residential) | 121 | 10/28/2021 | Paid | $394.35 |