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 23101301672 |
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 23031300283 | n/a | Site Work | 141 | 10/17/2023 | Paid | $6,861.51 |
| CT 6100 23031300283 | n/a | Site Work | 121 | 10/17/2023 | Paid | $7,498.35 |
| CT 6100 23031300283 | n/a | Site Work | 151 | 10/17/2023 | Paid | $2,850.37 |
| CT 6100 23031300283 | n/a | Site Work | 111 | 10/17/2023 | Paid | $137,660.40 |
| CT 6100 23031300283 | n/a | Site Work | 131 | 10/17/2023 | Paid | $39,019.00 |