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 17041819507 |
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 16083100907 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 04/20/2017 | Paid | $105,590.73 |
| DO 6100 14042212059 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/20/2017 | Paid | $6,355.38 |