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 17100300132 |
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 15061515411 | n/a | Construction, Parking Lot and Alley | 141 | 10/04/2017 | Paid | $560.00 |
| DO 6100 15061515411 | n/a | Construction, Parking Lot and Alley | 151 | 10/04/2017 | Paid | $3,090.78 |
| DO 6100 15111002912 | n/a | Construction, Parking Lot and Alley | 161 | 10/04/2017 | Paid | $2,471.83 |
| DO 6100 15112303620 | n/a | Construction, Parking Lot and Alley | 171 | 10/04/2017 | Paid | $5,994.65 |
| DO 6100 15112303620 | n/a | Construction, Parking Lot and Alley | 181 | 10/04/2017 | Paid | $925.34 |
| DO 6100 15112303620 | n/a | Construction, Parking Lot and Alley | 191 | 10/04/2017 | Paid | $2,788.23 |
| DO 6100 15113003903 | n/a | Construction, Parking Lot and Alley | 111 | 10/04/2017 | Paid | $1,440.00 |
| DO 6100 15113003903 | n/a | Construction, Parking Lot and Alley | 121 | 10/04/2017 | Paid | $480.00 |
| DO 6100 15113003903 | n/a | Construction, Parking Lot and Alley | 131 | 10/04/2017 | Paid | $14,656.30 |