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 16070830336 |
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 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 07/11/2016 | Paid | $122,986.42 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 181 | 07/11/2016 | Paid | $67,546.29 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 07/11/2016 | Paid | $22,115.86 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 07/11/2016 | Paid | $27,152.65 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 07/11/2016 | Paid | $3,516.20 |
CT 6100 16041800542 | n/a | Concrete | 131 | 07/11/2016 | Paid | $114,585.32 |
DO 6100 14112503960 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/11/2016 | Paid | $5,647.48 |
DO 6100 16041411444 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/11/2016 | Paid | $4,590.89 |