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 09100200234 |
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 08121800540 | n/a | Dam and Levee Construction, Maintenance and Repair | 111 | 10/05/2009 | Paid | $66,315.40 |
| CT 6100 PC607Q0002392 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 131 | 10/05/2009 | Paid | $59,242.00 |
| CT 6100 PC607Q0002392 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. THIS WORK SH | 121 | 10/05/2009 | Paid | $6,267.63 |