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 09070635312 |
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 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 111 | 07/07/2009 | Paid | $50,609.10 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 141 | 07/07/2009 | Paid | $3,355.40 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 121 | 07/07/2009 | Paid | $2,099.50 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 131 | 07/07/2009 | Paid | $52.25 |
| CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (Includes Pede | 151 | 07/07/2009 | Paid | $23,227.50 |