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Data Drill Down for January & 2025

Purchase Order
PAYEE ASPHALT INC LLC
EXPENSE CATEGORY ASPHALT
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 25010304956 ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN 111 01/16/2025 Paid $3,357.50
DO 6100 24032207845 Paving/Resurfacing, Street (Major and Residential) 111 01/16/2025 Paid $1,675.48
DO 6100 24042409126 Paving/Resurfacing, Street (Major and Residential) 111 01/16/2025 Paid $49.53