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 16091937999 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 15092521187 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 09/20/2016 | Paid | $300.56 |
| DO 6100 15092521187 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 09/20/2016 | Paid | $243.66 |
| DO 6100 15121104724 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 09/20/2016 | Paid | $3,295.61 |