PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 22020911795 |
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 20092513535 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 02/11/2022 | Paid | $115,898.30 |
DO 6100 20092513535 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 02/11/2022 | Paid | $26,000.00 |
DO 6100 21020804919 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 02/11/2022 | Paid | $64,930.02 |