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 11062026065 |
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 09021300893 | n/a | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 121 | 06/21/2011 | Paid | $3,582.35 |
| CT 6100 09021300893 | n/a | PAVEMENT, PORTLAND CEMENT CONCRETE. THIS WORK SHA | 111 | 06/21/2011 | Paid | $21,517.09 |