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 22090911813 | Paving/Resurfacing, Alley and Parking Lot | 111 | 01/30/2023 | Paid | $255.25 |
DO 6100 22101401170 | Paving/Resurfacing, Alley and Parking Lot | 121 | 01/30/2023 | Paid | $58,511.40 |
PO 8600 22112200419 | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS | 111 | 01/19/2023 | Paid | $400.00 |