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 10021214344 |
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 | 131 | 02/16/2010 | Paid | $36,354.24 |
| CT 6100 09061101543 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 02/16/2010 | Paid | $12,716.68 |
| DO 6100 10020511004 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 02/16/2010 | Paid | $32,041.53 |