PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 11120906736 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11100500408A | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 12/12/2011 | Paid | $54,306.39 |
DO 6100 11100500408A | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 12/12/2011 | Paid | $89,660.69 |