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 13101801857 |
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 13031810604 | n/a | Paving/Resurfacing, Street (Major and Residential) | 191 | 10/21/2013 | Paid | $3,913.94 |
| DO 6100 13051413833 | n/a | Paving/Resurfacing, Street (Major and Residential) | 1101 | 10/21/2013 | Paid | $64,566.75 |
| DO 6100 13052414554 | n/a | Paving/Resurfacing, Street (Major and Residential) | 161 | 10/21/2013 | Paid | $2,052.85 |
| DO 6100 13052814592 | n/a | Paving/Resurfacing, Street (Major and Residential) | 181 | 10/21/2013 | Paid | $2,438.34 |
| DO 6100 13061715911 | n/a | Paving/Resurfacing, Street (Major and Residential) | 121 | 10/21/2013 | Paid | $1,318.48 |
| DO 6100 13062016157 | n/a | Paving/Resurfacing, Street (Major and Residential) | 151 | 10/21/2013 | Paid | $7,636.75 |
| DO 6100 13062716561 | n/a | Paving/Resurfacing, Street (Major and Residential) | 131 | 10/21/2013 | Paid | $5,617.70 |
| DO 6100 13070116729 | n/a | Paving/Resurfacing, Street (Major and Residential) | 171 | 10/21/2013 | Paid | $386.25 |
| DO 6100 13072217802 | n/a | Paving/Resurfacing, Street (Major and Residential) | 141 | 10/21/2013 | Paid | $500.95 |
| DO 6100 13080618833 | n/a | Paving/Resurfacing, Street (Major and Residential) | 111 | 10/21/2013 | Paid | $122,311.50 |