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 11032117154 |
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 10083001545 | n/a | CONSTRUCTION SERVICES, HEAVY | 161 | 03/22/2011 | Paid | $16,871.51 |
| CT 6100 10120700257 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 03/22/2011 | Paid | $19,508.67 |
| DO 6100 09120205583 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 131 | 03/22/2011 | Paid | $1,330.00 |
| DO 6100 10102802862 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 141 | 03/22/2011 | Paid | $3,796.38 |
| DO 6100 10112204856 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 121 | 03/22/2011 | Paid | $20,154.39 |
| DO 6100 11010507776 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 151 | 03/22/2011 | Paid | $18,489.75 |
| DO 6100 11010707963 | n/a | PAVEMENT MARKING LINES, LETTERS AND SYMBOLS. | 111 | 03/22/2011 | Paid | $43,302.33 |