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 17060523939 |
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 16083100907 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 121 | 06/07/2017 | Paid | $85,939.85 |
| DO 6100 16011306212 | n/a | Construction, Parking Lot and Alley | 111 | 06/07/2017 | Paid | $85,381.15 |