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 16012912847 |
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 15061515411 | n/a | Construction, Parking Lot and Alley | 141 | 02/01/2016 | Paid | $73,405.95 |
| DO 6100 15061515411 | n/a | Construction, Parking Lot and Alley | 131 | 02/01/2016 | Paid | $13,300.00 |
| DO 6100 15111002912 | n/a | Construction, Parking Lot and Alley | 121 | 02/01/2016 | Paid | $47,054.57 |
| DO 6100 15113003903 | n/a | Construction, Parking Lot and Alley | 151 | 02/01/2016 | Paid | $34,200.00 |
| DO 6100 15113003903 | n/a | Construction, Parking Lot and Alley | 161 | 02/01/2016 | Paid | $21,339.18 |
| DO 6100 16010405623 | n/a | Construction, Parking Lot and Alley | 111 | 02/01/2016 | Paid | $121,567.71 |