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 21072927657 |
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 20062210318 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 08/02/2021 | Paid | $25,415.62 |
| DO 6100 20062210318 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 08/02/2021 | Paid | $59,930.78 |
| DO 6100 20070610765 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 08/02/2021 | Paid | $61,259.26 |
| DO 6100 20070610765 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 08/02/2021 | Paid | $162,039.63 |