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 17040518370 |
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 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 04/07/2017 | Paid | $22,557.68 |
| CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 121 | 04/07/2017 | Paid | $16,993.07 |
| DO 6100 13111203131 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 04/07/2017 | Paid | $90,731.37 |