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 17051622215 |
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 14050712918 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 05/18/2017 | Paid | $4,676.42 |
| DO 6100 14091921160 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 05/18/2017 | Paid | $3,987.01 |
| DO 6100 15092521179 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 141 | 05/18/2017 | Paid | $434.85 |
| DO 6100 16062014961 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 05/18/2017 | Paid | $1,239.04 |
| DO 6100 16062014961 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 05/18/2017 | Paid | $327.94 |
| DO 6100 16082618806 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 05/18/2017 | Paid | $842.91 |