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 18022112752 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 17082315290 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 02/23/2018 | Paid | $537.91 |
| DO 6100 17092216631A | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 02/23/2018 | Paid | $12,007.00 |