PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 21071626465 |
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 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/20/2021 | Paid | $9,316.95 |
DO 6100 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/20/2021 | Paid | $44,822.63 |
DO 6100 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 07/20/2021 | Paid | $2,640.90 |