Purchase Order
PAYEE | ASPHALT INC LLC |
---|---|
EXPENSE CATEGORY | ASPHALT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 23051508429 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 05/30/2023 | Paid | $7,340.30 |
DO 6100 22100600575 | Paving/Resurfacing, Street (Major and Residential) | 111 | 05/30/2023 | Paid | $872.00 |
DO 6200 22100400281 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 111 | 05/30/2023 | Paid | $659,635.63 |