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 13101601605 |
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 13052414554 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 10/17/2013 | Paid | $39,004.22 |
| DO 6100 13052814592 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 10/17/2013 | Paid | $46,328.41 |
| DO 6100 13061715911 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 10/17/2013 | Paid | $25,051.02 |
| DO 6100 13062016157 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 10/17/2013 | Paid | $86,143.49 |
| DO 6100 13062716561 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 10/17/2013 | Paid | $73,797.81 |
| DO 6100 13070116729 | n/a | Paving/Resurfacing, Street (Major and Residential) | 161 | 10/17/2013 | Paid | $7,338.75 |
| DO 6100 13072217802 | n/a | Paving/Resurfacing, Street (Major and Residential) | 171 | 10/17/2013 | Paid | $9,518.05 |