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 21102001337 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/04/2022 | Paid | $103,809.35 |
DO 6100 21102001337 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/04/2022 | Paid | $103,809.35 |