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 19021111433 |
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 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 02/12/2019 | Paid | $74.59 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/12/2019 | Paid | $119.77 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 02/12/2019 | Paid | $374,181.11 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/12/2019 | Paid | $171.11 |