Purchase Order
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
CT 6100 23110600054 | DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. | 111 | 04/23/2024 | Paid | $230,574.34 |