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 23101301428 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/18/2024 | Paid | $335,151.13 |
DO 6100 23101301428 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/18/2024 | Paid | $17,801.15 |