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 18102602805 |
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 18050910335 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 10/30/2018 | Paid | $35,530.45 |
| DO 6100 18070912715 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 10/30/2018 | Paid | $3,997.60 |
| DO 6100 18070912742 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 10/30/2018 | Paid | $20,594.73 |
| DO 6100 18100500663 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 10/30/2018 | Paid | $9,033.66 |