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 14090235490 |
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) | 111 | 09/03/2014 | Paid | $4,523.66 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 09/03/2014 | Paid | $244.50 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 09/03/2014 | Paid | $10,729.28 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 09/03/2014 | Paid | $75.00 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 09/03/2014 | Paid | $387.78 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/03/2014 | Paid | $1,055.24 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 09/03/2014 | Paid | $28.35 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 09/03/2014 | Paid | $2,465.15 |
CT 6100 08052101812 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 09/03/2014 | Paid | $374.38 |