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 23082332428 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 21081600852 | n/a | CONSTRUCTION, (BACKFILL, DIGGING, DITCHING, ROAD GRADING, | 141 | 08/25/2023 | Paid | $37,671.27 |
| DO 6100 23032106591 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 08/25/2023 | Paid | $5,144.27 |
| DO 6100 23032106591 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/25/2023 | Paid | $193,204.21 |
| DO 6100 23032106591 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/25/2023 | Paid | $2,500.00 |