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 19102903067 |
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 18091215829 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 10/31/2019 | Paid | $54,817.35 |
| DO 6100 18091215829 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 10/31/2019 | Paid | $25,000.00 |
| DO 6100 19061811780 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 10/31/2019 | Paid | $45,414.58 |
| DO 6100 19081614331 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 151 | 10/31/2019 | Paid | $3,395.94 |