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 18091831405 |
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 18041109197 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 09/19/2018 | Paid | $54,557.56 |
| DO 6100 18041109197 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 09/19/2018 | Paid | $134,620.00 |