Purchase Order
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22032506323 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 09/22/2022 | Paid | $54,558.50 |