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 17030615183 |
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 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 03/08/2017 | Paid | $622.90 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 1101 | 03/08/2017 | Paid | $8,523.32 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 03/08/2017 | Paid | $465.94 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 03/08/2017 | Paid | $6,666.85 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/08/2017 | Paid | $27,893.61 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 03/08/2017 | Paid | $26,727.17 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 03/08/2017 | Paid | $6,639.11 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 03/08/2017 | Paid | $5,573.06 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 03/08/2017 | Paid | $34,145.92 |
| DO 6100 12090421017 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/08/2017 | Paid | $9,827.60 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1121 | 03/08/2017 | Paid | $7,267.50 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1131 | 03/08/2017 | Paid | $42,915.30 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1161 | 03/08/2017 | Paid | $30,653.89 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1151 | 03/08/2017 | Paid | $38,409.69 |
| DO 6100 16071316176 | n/a | Construction, Parking Lot and Alley | 1141 | 03/08/2017 | Paid | $26,811.37 |
| DO 6100 16091419927 | n/a | Construction, Parking Lot and Alley | 1111 | 03/08/2017 | Paid | $53,708.81 |