Purchase Order
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 22072810336 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/26/2022 | Paid | $37,354.36 |
DO 6100 22072810340 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/26/2022 | Paid | $28,956.74 |
DO 6100 22080910813 | Paving/Resurfacing, Alley and Parking Lot | 111 | 09/26/2022 | Paid | $11,795.36 |
DO 6100 22080910813 | Paving/Resurfacing, Alley and Parking Lot | 121 | 09/26/2022 | Paid | $2,359.64 |