Data Drill Down for January & 2023
Purchase Order
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 22121503559 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/23/2023 | Paid | $231,308.80 |
| DO 6100 22101801270 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/06/2023 | Paid | $139,653.58 |
| DO 6100 22101801281 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/04/2023 | Paid | $224,598.81 |