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 22041518208 |
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 21101800042 | n/a | Concrete, Precast | 121 | 04/19/2022 | Paid | $140,000.00 |
| CT 6100 21101800042 | n/a | Concrete, Precast | 131 | 04/19/2022 | Paid | $50,000.00 |
| CT 6100 21101800042 | n/a | Concrete, Precast | 111 | 04/19/2022 | Paid | $211,503.55 |
| DO 6100 21100800789 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 04/19/2022 | Paid | $62,321.46 |