Data Drill Down for January & 2022
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 21012604465A | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/31/2022 | Paid | $7,792.47 |
| DO 6100 20101601114A | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/25/2022 | Paid | $13,207.70 |
| DO 6100 20101601112A | Paving/Resurfacing, Street (Major and Residential) | 111 | 01/06/2022 | Paid | $35,441.68 |