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 17071928071 |
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 15092521173 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 121 | 07/21/2017 | Paid | $50,917.10 |
| DO 6100 16082918962 | n/a | Construction, Parking Lot and Alley | 141 | 07/21/2017 | Paid | $20,712.23 |
| DO 6100 16121404440 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 151 | 07/21/2017 | Paid | $19,598.69 |
| DO 6100 17031508553 | n/a | Construction, Parking Lot and Alley | 131 | 07/21/2017 | Paid | $23,479.01 |
| DO 6100 17042710330 | n/a | Construction, Parking Lot and Alley | 111 | 07/21/2017 | Paid | $93,454.03 |