PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 20042320905 |
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 20012905647 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/28/2020 | Paid | $53,464.08 |
DO 6100 20012905647 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/28/2020 | Paid | $9,064.90 |