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 17121907247 |
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 16092920730 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 12/21/2017 | Paid | $78,904.97 |
| DO 6100 17082815436 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 12/21/2017 | Paid | $47,918.35 |
| DO 6100 17090115699 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 12/21/2017 | Paid | $264,164.70 |