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 17061224675 |
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 16091419927 | n/a | Construction, Parking Lot and Alley | 121 | 06/14/2017 | Paid | $26,883.67 |
| DO 6100 17031508553 | n/a | Construction, Parking Lot and Alley | 131 | 06/14/2017 | Paid | $4,348.64 |
| DO 6100 17041209725 | n/a | Construction, Parking Lot and Alley | 151 | 06/14/2017 | Paid | $58,705.85 |
| DO 6100 17041809939 | n/a | Construction, Parking Lot and Alley | 111 | 06/14/2017 | Paid | $81,268.60 |
| DO 6100 17051110993 | n/a | Construction, Parking Lot and Alley | 141 | 06/14/2017 | Paid | $115,169.45 |