PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 19072427542 |
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 19041108957 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 07/26/2019 | Paid | $1,453.76 |
DO 6100 19051610389 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 07/26/2019 | Paid | $5,390.84 |