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 22122708393 |
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 | 121 | 12/29/2022 | Paid | $152,402.31 |
| CT 6100 22070500692 | n/a | Concrete | 111 | 12/29/2022 | Paid | $5,898.07 |
| DO 6100 22031405847 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/29/2022 | Paid | $49,926.59 |
| DO 6100 22031405847 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 12/29/2022 | Paid | $1,059.22 |
| DO 6100 22031405847 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 12/29/2022 | Paid | $1,815.86 |