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 18021512357 |
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 17041700456 | n/a | Construction, Street Lighting | 121 | 02/20/2018 | Paid | $24,895.80 |
| DO 6100 18012505910 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 02/20/2018 | Paid | $211,589.77 |