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 |
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DO 6100 24032107797 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/16/2024 | Paid | $277,627.71 |