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 10031918438 |
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 (incl Handicapped ramps) | 161 | 03/22/2010 | Paid | $9,860.59 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 03/22/2010 | Paid | $300.00 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 03/22/2010 | Paid | $978.00 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/22/2010 | Paid | $4,220.95 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 03/22/2010 | Paid | $113.40 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/22/2010 | Paid | $5,191.90 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 03/22/2010 | Paid | $1,497.53 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1101 | 03/22/2010 | Paid | $20,922.23 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 03/22/2010 | Paid | $1,551.13 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 03/22/2010 | Paid | $1,904.94 |