PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 17020912785 |
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 15092521179 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 02/13/2017 | Paid | $8,262.15 |
DO 6100 15092521179A | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 02/13/2017 | Paid | $23,750.08 |