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 21062309420 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/22/2022 | Paid | $7,496.66 |
DO 6100 21062309420 | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 09/22/2022 | Paid | $7,496.65 |