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 13041820149 |
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 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 04/19/2013 | Paid | $17,815.62 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 04/19/2013 | Paid | $15,622.82 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 04/19/2013 | Paid | $17,202.99 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 04/19/2013 | Paid | $9,757.84 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 04/19/2013 | Paid | $52,024.85 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 04/19/2013 | Paid | $99,288.43 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 04/19/2013 | Paid | $34,150.78 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 04/19/2013 | Paid | $14,794.01 |