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Data Drill Down for June & 2023

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$254,553.06

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22100600589 Paving/Resurfacing, Street (Major and Residential) 111 06/02/2023 Paid $118.43
DO 6100 22100600589 Paving/Resurfacing, Street (Major and Residential) 121 06/02/2023 Paid $13,474.82
DO 6100 22100600596 Paving/Resurfacing, Street (Major and Residential) 131 06/02/2023 Paid $372.99
DO 6100 22112102703 Paving/Resurfacing, Street (Major and Residential) 141 06/02/2023 Paid $101,719.17
DO 6100 22112102706 Paving/Resurfacing, Street (Major and Residential) 151 06/02/2023 Paid $138,867.65
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