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 |