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 17100300142 |
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 15112303606 | n/a | Construction, Parking Lot and Alley | 121 | 10/04/2017 | Paid | $6,037.70 |
| DO 6100 16010405623 | n/a | Construction, Parking Lot and Alley | 111 | 10/04/2017 | Paid | $12,506.00 |
| DO 6100 16011306208 | n/a | Construction, Parking Lot and Alley | 131 | 10/04/2017 | Paid | $12,362.60 |
| DO 6100 16022508663 | n/a | Construction, Parking Lot and Alley | 161 | 10/04/2017 | Paid | $4,560.00 |
| DO 6100 16022508663 | n/a | Construction, Parking Lot and Alley | 151 | 10/04/2017 | Paid | $4,264.35 |
| DO 6100 16030709214 | n/a | Construction, Parking Lot and Alley | 141 | 10/04/2017 | Paid | $1,729.40 |