PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 12010508822 |
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 |
---|---|---|---|---|---|---|
CT 6100 10083001545 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 01/06/2012 | Paid | $5,403.12 |
CT 6100 10083001545 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 01/06/2012 | Paid | $3,081.57 |