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 22122908636 |
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 22050300543 | n/a | Electrical | 151 | 01/03/2023 | Paid | $317,357.04 |
| DO 6100 22022205179 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 01/03/2023 | Paid | $7,810.00 |
| DO 6100 22022205179 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 01/03/2023 | Paid | $7,810.00 |
| DO 6100 22022205179 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 01/03/2023 | Paid | $7,810.00 |
| DO 6100 22022205179 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 01/03/2023 | Paid | $113,686.29 |