Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
| PAYMENT REQUEST | PRM 6100 09092344770 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 07032901278 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 121 | 09/24/2009 | Paid | $4,635.23 |
| CT 6100 07032901278 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. THIS WORK SHAL | 131 | 09/24/2009 | Paid | $7,562.76 |
| CT 6100 09061101543 | n/a | Construction, Bridge (Includes Reconstruction/Reha | 111 | 09/24/2009 | Paid | $32,683.95 |