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 23100600765 |
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 | 111 | 10/10/2023 | Paid | $232,570.61 |
| CT 6100 22070500692 | n/a | Concrete | 131 | 10/10/2023 | Paid | $65,137.70 |
| CT 6100 22070500692 | n/a | Concrete | 141 | 10/10/2023 | Paid | $79,657.16 |
| CT 6100 22070500692 | n/a | Concrete | 121 | 10/10/2023 | Paid | $551,931.43 |