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 12081030194 |
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 11110900153 | n/a | Construction, Highway and Road | 111 | 08/13/2012 | Paid | $23,200.56 |
| CT 6100 11110900153 | n/a | Construction, Highway and Road | 131 | 08/13/2012 | Paid | $362.50 |
| CT 6100 11110900153 | n/a | Construction, Highway and Road | 121 | 08/13/2012 | Paid | $66,260.96 |