Data Drill Down for January & 2025
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 24100800872 | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/16/2025 | Paid | $210,407.11 |