PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 18010909044 |
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 16092020214 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 01/11/2018 | Paid | $2,000.00 |
DO 6100 16092020214 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 01/11/2018 | Paid | $17,560.42 |