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 18030614027 |
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. | 121 | 03/08/2018 | Paid | $93,561.64 |
| CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 03/08/2018 | Paid | $36,658.83 |
| DO 6100 18012505912 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 03/08/2018 | Paid | $193,535.19 |