Purchase Order
PAYEE | ASPHALT INC LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22031806059 | Paving/Resurfacing, Street (Major and Residential) | 111 | 09/20/2022 | Paid | $4,810.67 |