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 17101000765 |
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 16083119154 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 10/12/2017 | Paid | $7,402.95 |
| DO 6100 16083119154A | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 10/12/2017 | Paid | $182,607.18 |