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 23092636474 |
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 | 151 | 09/28/2023 | Paid | $2,210.30 |
| CT 6100 23031300283 | n/a | Site Work | 131 | 09/28/2023 | Paid | $30,256.92 |
| CT 6100 23031300283 | n/a | Site Work | 141 | 09/28/2023 | Paid | $5,320.70 |
| CT 6100 23031300283 | n/a | Site Work | 111 | 09/28/2023 | Paid | $57,904.79 |
| CT 6100 23031300283 | n/a | Site Work | 121 | 09/28/2023 | Paid | $5,814.53 |