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 24062831701 |
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 24032107826 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 07/02/2024 | Paid | $26,686.45 |
| DO 6100 24032107826 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 07/02/2024 | Paid | $62,991.09 |