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 19092433554 |
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 19073113542 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 132 | 09/26/2019 | Paid | $26,830.31 |
| DO 6100 19073113542 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 133 | 09/26/2019 | Paid | $20,391.03 |
| DO 6100 19073113542 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 09/26/2019 | Paid | $67,075.77 |
| DO 6100 19073113542 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 134 | 09/26/2019 | Paid | $5,366.06 |
| DO 6100 19073113585 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/26/2019 | Paid | $72,028.35 |
| DO 6100 19083014833 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/26/2019 | Paid | $16,763.60 |
| DO 6100 19083014833 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 112 | 09/26/2019 | Paid | $36,336.06 |