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 22060922976 |
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 21101800042 | n/a | Concrete, Precast | 141 | 06/13/2022 | Paid | $21,498.12 |
| CT 6100 21101800042 | n/a | Concrete, Precast | 121 | 06/13/2022 | Paid | $9,585.50 |
| CT 6100 21101800042 | n/a | Concrete, Precast | 131 | 06/13/2022 | Paid | $48,915.20 |