PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23032016293 |
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 22033106524 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 03/22/2023 | Paid | $12,954.94 |
DO 6100 22033106524 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 03/22/2023 | Paid | $11,558.00 |
DO 6100 22033106524 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 03/22/2023 | Paid | $4,252.62 |