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 14082935302 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 14080718389 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 09/02/2014 | Paid | $40,114.42 |
| DO 6100 14080818412 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/02/2014 | Paid | $111,576.79 |
| DO 6100 14080818425 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 09/02/2014 | Paid | $17,906.15 |