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 17091934008 |
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. | 151 | 09/21/2017 | Paid | $11,534.76 |
| CT 6100 15013000255 | n/a | SIDEWALK, PORTLAND CEMENT CONCRETE. | 141 | 09/21/2017 | Paid | $81,840.87 |
| CT 6100 16083100907 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 131 | 09/21/2017 | Paid | $53,778.55 |
| DO 6100 16122104889 | n/a | Construction, Parking Lot and Alley | 111 | 09/21/2017 | Paid | $90,049.83 |
| DO 6100 17071313577 | n/a | Construction, Parking Lot and Alley | 121 | 09/21/2017 | Paid | $135,393.05 |