PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23072729572 |
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 22012604456 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 07/31/2023 | Paid | $3,124.97 |
DO 6100 22012604456 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 07/31/2023 | Paid | $114,290.71 |