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 23081631596 |
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 23031300283 | n/a | Site Work | 111 | 08/18/2023 | Paid | $278,270.98 |
| CT 6100 23031300283 | n/a | Site Work | 151 | 08/18/2023 | Paid | $10,621.94 |
| CT 6100 23031300283 | n/a | Site Work | 141 | 08/18/2023 | Paid | $25,569.47 |
| CT 6100 23031300283 | n/a | Site Work | 121 | 08/18/2023 | Paid | $27,942.65 |
| CT 6100 23031300283 | n/a | Site Work | 131 | 08/18/2023 | Paid | $145,404.62 |