PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20021213264 |
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 18101000954 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 02/13/2020 | Paid | $38,244.70 |
DO 6100 18101000954 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 02/13/2020 | Paid | $3,450.00 |