PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 16010609935 |
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 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 01/07/2016 | Paid | $119,049.25 |
CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 01/07/2016 | Paid | $16,065.69 |