PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-PUBLIC WORKS-GRANTS |
PROGRAM | CMTA BUS STOP CONSTRUCTION |
ACTIVITY | CMTA NON-FEDERAL BUS STOP CONSTRUCTION |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 16030817166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13100400622 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 03/14/2016 | Paid | $2,336.93 |
DO 6100 13100400622 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 03/14/2016 | Paid | $995.40 |
DO 6100 13100400622 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 03/14/2016 | Paid | $716.17 |