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 13081632376 |
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 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 08/19/2013 | Paid | $83,809.63 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 08/19/2013 | Paid | $12,540.00 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/19/2013 | Paid | $6,080.71 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 08/19/2013 | Paid | $42,521.17 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/19/2013 | Paid | $25,441.65 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 08/19/2013 | Paid | $32,278.15 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 08/19/2013 | Paid | $8,431.25 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 08/19/2013 | Paid | $12,709.63 |
| DO 6100 13071917737 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 08/19/2013 | Paid | $5,020.37 |