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 17101100964 |
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 13111203131 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 10/12/2017 | Paid | $15,918.03 |
| DO 6100 15041011676A | n/a | Construction, Parking Lot and Alley | 141 | 10/12/2017 | Paid | $15,335.66 |
| DO 6100 15061515360 | n/a | Construction, Parking Lot and Alley | 111 | 10/12/2017 | Paid | $12,000.00 |
| DO 6100 15061515361 | n/a | Construction, Parking Lot and Alley | 151 | 10/12/2017 | Paid | $4,975.15 |
| DO 6100 15061515398 | n/a | Construction, Parking Lot and Alley | 121 | 10/12/2017 | Paid | $8,000.00 |
| DO 6100 15072717716 | n/a | Construction, Parking Lot and Alley | 131 | 10/12/2017 | Paid | $3,890.02 |