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 21031514279 |
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 18021406787 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 03/17/2021 | Paid | $46,217.41 |
| DO 6100 20122103509 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 03/17/2021 | Paid | $92,090.44 |
| DO 6100 21030105560 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 03/17/2021 | Paid | $29,992.72 |