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 17013011447 |
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 13030700386 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 151 | 01/31/2017 | Paid | $122,749.94 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 01/31/2017 | Paid | $99,959.93 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 01/31/2017 | Paid | $329,195.23 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 141 | 01/31/2017 | Paid | $27,076.41 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 01/31/2017 | Paid | $5,045.44 |