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 16101701259 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 16040500519 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 10/19/2016 | Paid | $117,876.62 |
| DO 6100 16070115705 | n/a | Construction, Parking Lot and Alley | 131 | 10/19/2016 | Paid | $1,015.55 |
| DO 6100 16071216141 | n/a | Construction, Parking Lot and Alley | 121 | 10/19/2016 | Paid | $37,264.22 |
| DO 6100 16082918960 | n/a | Construction, Parking Lot and Alley | 141 | 10/19/2016 | Paid | $172,705.36 |