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 17100300108 |
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 17060211836 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 10/05/2017 | Paid | $24,533.27 |
| DO 6100 17060211836 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 10/05/2017 | Paid | $22,762.95 |
| DO 6100 17060211836 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 10/05/2017 | Paid | $47,409.49 |
| DO 6100 17062012556 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 10/05/2017 | Paid | $35,439.81 |
| DO 6100 17062012556 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 10/05/2017 | Paid | $39,539.28 |