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 15041621572 |
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 14082119281 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 04/23/2015 | Paid | $24,162.00 |
| DO 6100 14082119281 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 04/23/2015 | Paid | $12,000.00 |
| DO 6100 14082119281 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/23/2015 | Paid | $24,120.19 |
| DO 6100 14082119281 | n/a | CONSTRUCTION SERVICES, GENERAL | 141 | 04/23/2015 | Paid | $10,897.85 |