PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23101301672 |
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 |
---|---|---|---|---|---|---|
CT 6100 23031300283 | n/a | Site Work | 121 | 10/17/2023 | Paid | $7,498.35 |
CT 6100 23031300283 | n/a | Site Work | 151 | 10/17/2023 | Paid | $2,850.37 |
CT 6100 23031300283 | n/a | Site Work | 111 | 10/17/2023 | Paid | $137,660.40 |
CT 6100 23031300283 | n/a | Site Work | 131 | 10/17/2023 | Paid | $39,019.00 |
CT 6100 23031300283 | n/a | Site Work | 141 | 10/17/2023 | Paid | $6,861.51 |