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 19011809040 |
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 17122704766 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 01/22/2019 | Paid | $142,463.76 |
| DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 01/22/2019 | Paid | $75,030.97 |
| DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/22/2019 | Paid | $74,100.00 |
| DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 01/22/2019 | Paid | $74,100.00 |