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 16100300088 |
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 15092421056 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 10/04/2016 | Paid | $15,418.17 |
| DO 6100 15092421084 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 151 | 10/04/2016 | Paid | $775.15 |
| DO 6100 15092421088 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 10/04/2016 | Paid | $527.97 |
| DO 6100 15092521184 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 141 | 10/04/2016 | Paid | $868.00 |
| DO 6100 16012706978 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 10/04/2016 | Paid | $165.42 |