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 16080132334 |
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 14050712915 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 08/02/2016 | Paid | $1,363.50 |
DO 6100 14081418822 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 08/02/2016 | Paid | $10,126.95 |
DO 6100 14100600605 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/02/2016 | Paid | $2,354.96 |
DO 6100 14101401289 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/02/2016 | Paid | $1,789.46 |
DO 6100 14112604059 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 08/02/2016 | Paid | $2,689.56 |
DO 6100 14122905763 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 08/02/2016 | Paid | $7,399.93 |
DO 6100 15040711428 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 08/02/2016 | Paid | $119.35 |
DO 6100 15040711431 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 08/02/2016 | Paid | $4,528.09 |
DO 6100 15040711436 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 08/02/2016 | Paid | $5,439.94 |