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 19010808115 |
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 18060711426 | n/a | Construction, Highway and Road | 121 | 01/09/2019 | Paid | $123,933.57 |
| DO 6100 18060711426 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/09/2019 | Paid | $4,195.16 |