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 17071727863 |
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 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 131 | 07/19/2017 | Paid | $73,294.44 |
| DO 6100 15092521174A | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 111 | 07/19/2017 | Paid | $49,394.76 |
| DO 6100 15111002912 | n/a | Construction, Parking Lot and Alley | 121 | 07/19/2017 | Paid | $11,651.51 |
| DO 6100 16091419927 | n/a | Construction, Parking Lot and Alley | 141 | 07/19/2017 | Paid | $9,264.16 |
| DO 6100 16091419927 | n/a | Construction, Parking Lot and Alley | 151 | 07/19/2017 | Paid | $61,186.46 |