PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
PAYMENT REQUEST | PRM 6100 24081537805 |
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 23110600054 | n/a | DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. | 121 | 08/19/2024 | Paid | $84,843.81 |
CT 6100 23110600054 | n/a | DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. | 111 | 08/19/2024 | Paid | $151,836.86 |