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 23081030981 |
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 21101800042A | n/a | Concrete, Precast | 141 | 08/14/2023 | Paid | $37,500.00 |
| CT 6100 21101800042A | n/a | Concrete, Precast | 121 | 08/14/2023 | Paid | $504.50 |
| CT 6100 21101800042A | n/a | Concrete, Precast | 161 | 08/14/2023 | Paid | $4,356.45 |
| CT 6100 21101800042A | n/a | Concrete, Precast | 151 | 08/14/2023 | Paid | $36,662.63 |
| CT 6100 21101800042A | n/a | Concrete, Precast | 131 | 08/14/2023 | Paid | $10,125.84 |