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 16010409626 |
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 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/05/2016 | Paid | $23,616.25 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 01/05/2016 | Paid | $5,560.31 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/05/2016 | Paid | $40,163.39 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/05/2016 | Paid | $107,762.06 |