Data Drill Down for April & 2024
Purchase Order
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 23122904586 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/17/2024 | Paid | $58,627.73 |
| DO 6100 24021406354 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/17/2024 | Paid | $394,493.11 |