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 17100300140 |
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 15052013993 | n/a | Construction, Parking Lot and Alley | 121 | 10/04/2017 | Paid | $4,320.00 |
| DO 6100 15052013993 | n/a | Construction, Parking Lot and Alley | 131 | 10/04/2017 | Paid | $15,473.29 |
| DO 6100 15062516084 | n/a | Construction, Parking Lot and Alley | 111 | 10/04/2017 | Paid | $22,271.69 |
| DO 6100 17071313574 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 10/04/2017 | Paid | $53,937.00 |
| DO 6100 17071313575 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 161 | 10/04/2017 | Paid | $112,769.81 |
| DO 6100 17083115644 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 10/04/2017 | Paid | $24,745.31 |