PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | CMTA BUS STOP CONSTRUCTION |
ACTIVITY | MISCELLANEOUS |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 15111905204 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13111203131 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/25/2015 | Paid | $107,990.94 |