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 |
---|---|---|---|---|---|
DO 6100 22100600575 | Paving/Resurfacing, Street (Major and Residential) | 111 | 05/30/2023 | Paid | $872.00 |
DO 6100 22100600589 | Paving/Resurfacing, Street (Major and Residential) | 111 | 05/19/2023 | Paid | $24,295.75 |