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 19090431683 |
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 16071216141 | n/a | Construction, Parking Lot and Alley | 181 | 09/09/2019 | Paid | $1,569.02 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1191 | 09/09/2019 | Paid | $1,290.69 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1161 | 09/09/2019 | Paid | $1,806.96 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1171 | 09/09/2019 | Paid | $1,128.90 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1181 | 09/09/2019 | Paid | $1,617.25 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1151 | 09/09/2019 | Paid | $1,239.41 |
| DO 6100 16072516948 | n/a | Construction, Parking Lot and Alley | 1131 | 09/09/2019 | Paid | $3,636.46 |
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 191 | 09/09/2019 | Paid | $132.14 |
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 1121 | 09/09/2019 | Paid | $8,470.65 |
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 1111 | 09/09/2019 | Paid | $807.52 |
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 1101 | 09/09/2019 | Paid | $591.43 |
| DO 6100 16090819571 | n/a | Construction, Parking Lot and Alley | 1141 | 09/09/2019 | Paid | $1,183.22 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 151 | 09/09/2019 | Paid | $654.00 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 161 | 09/09/2019 | Paid | $1,797.80 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 141 | 09/09/2019 | Paid | $1,096.04 |
| DO 6100 17032308877 | n/a | Construction, Parking Lot and Alley | 131 | 09/09/2019 | Paid | $740.60 |
| DO 6100 17032909146 | n/a | Construction, Parking Lot and Alley | 171 | 09/09/2019 | Paid | $3,033.65 |
| DO 6100 17051110993 | n/a | Construction, Parking Lot and Alley | 121 | 09/09/2019 | Paid | $4,849.24 |
| DO 6100 17071313577 | n/a | Construction, Parking Lot and Alley | 111 | 09/09/2019 | Paid | $5,700.76 |