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 23010609122 |
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 22012604456 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 01/10/2023 | Paid | $40,423.94 |
| DO 6100 22012604457 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 01/10/2023 | Paid | $75,767.40 |
| DO 6100 22012604457 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 01/10/2023 | Paid | $2,699.99 |