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 18020911786 |
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 | 02/12/2018 | Paid | $25,271.33 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 151 | 02/12/2018 | Paid | $2,934.36 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 131 | 02/12/2018 | Paid | $14,758.63 |
| CT 6100 15091800971 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 02/12/2018 | Paid | $70,980.96 |
| DO 6100 17091116034 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 02/12/2018 | Paid | $27,759.46 |