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 16060626360 |
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 15092421053 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 141 | 06/07/2016 | Paid | $43,962.20 |
| DO 6100 15092421088 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 151 | 06/07/2016 | Paid | $11,213.21 |
| DO 6100 15092521184 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 06/07/2016 | Paid | $16,320.20 |
| DO 6100 15092521187 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 171 | 06/07/2016 | Paid | $4,903.09 |
| DO 6100 15092521190 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 161 | 06/07/2016 | Paid | $4,022.30 |
| DO 6100 15092521191 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 191 | 06/07/2016 | Paid | $2,636.72 |
| DO 6100 15092521197 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 06/07/2016 | Paid | $13,060.86 |
| DO 6100 15121104724 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 181 | 06/07/2016 | Paid | $48,634.94 |
| DO 6100 16012706978 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 1101 | 06/07/2016 | Paid | $5,036.48 |
| DO 6100 16020107210 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 06/07/2016 | Paid | $85,126.39 |