PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 23121808722 |
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 | 111 | 12/20/2023 | Paid | $103,078.04 |
CT 6100 23031300283 | n/a | Site Work | 151 | 12/20/2023 | Paid | $3,411.59 |
CT 6100 23031300283 | n/a | Site Work | 121 | 12/20/2023 | Paid | $8,974.70 |
CT 6100 23031300283 | n/a | Site Work | 141 | 12/20/2023 | Paid | $8,212.47 |
CT 6100 23031300283 | n/a | Site Work | 131 | 12/20/2023 | Paid | $46,701.48 |