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 09120807293 |
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 09061101543 | n/a | Construction, Bridge (Includes Reconstruction/Reha | 121 | 12/09/2009 | Paid | $13,731.12 |
| DO 6100 09120205583 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 12/09/2009 | Paid | $37,565.66 |