Purchase Order
PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6100 21061409114 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 10/08/2021 | Paid | $18,974.25 |
DO 6100 21061409114 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 10/08/2021 | Paid | $147,369.06 |