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 22120606483 |
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 22070500692 | n/a | Concrete | 161 | 12/08/2022 | Paid | $170,150.98 |
| CT 6100 22070500692 | n/a | Concrete | 151 | 12/08/2022 | Paid | $11,004.80 |
| CT 6100 22070500692 | n/a | Concrete | 111 | 12/08/2022 | Paid | $308,336.91 |
| CT 6100 22070500692 | n/a | Concrete | 141 | 12/08/2022 | Paid | $20,587.45 |
| CT 6100 22070500692 | n/a | Concrete | 131 | 12/08/2022 | Paid | $1,472.50 |
| CT 6100 22070500692 | n/a | Concrete | 121 | 12/08/2022 | Paid | $59,955.45 |