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 23012611346 |
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 22072910393 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 01/30/2023 | Paid | $10,077.73 |
| DO 6100 22072910393 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 01/30/2023 | Paid | $61,267.56 |
| DO 6100 22093012548 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 01/30/2023 | Paid | $269.42 |
| DO 6100 22093012548 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 01/30/2023 | Paid | $29,767.52 |
| DO 6100 22093012548 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 01/30/2023 | Paid | $198,220.13 |