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 17022214049 |
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 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 151 | 02/24/2017 | Paid | $151,390.66 |
| CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 02/24/2017 | Paid | $30,159.72 |
| DO 6100 16083119152 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 02/24/2017 | Paid | $111,411.54 |
| DO 6100 16083119154 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 02/24/2017 | Paid | $81,136.48 |
| DO 6100 16092020214 | n/a | CONSTRUCTION SERVICES, GENERAL | 131 | 02/24/2017 | Paid | $100,400.23 |