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 24060628982 |
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 23110600054 | n/a | DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. | 111 | 06/10/2024 | Paid | $47,663.14 |
| CT 6100 23110600054 | n/a | DRIVEWAY PAVEMENT, PORTLAND CEMENT CONCRETE. | 121 | 06/10/2024 | Paid | $270,453.30 |