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 17061525062 |
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. | 131 | 06/19/2017 | Paid | $10,377.87 |
CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 06/19/2017 | Paid | $115,900.00 |
CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 111 | 06/19/2017 | Paid | $20,621.90 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 06/19/2017 | Paid | $272,495.37 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 181 | 06/19/2017 | Paid | $13,298.68 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 161 | 06/19/2017 | Paid | $35,057.60 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 06/19/2017 | Paid | $65,863.74 |
CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 191 | 06/19/2017 | Paid | $4,266.22 |