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 17103102944 |
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) | 111 | 11/02/2017 | Paid | $146,959.36 |
| DO 6100 17061212247 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 131 | 11/02/2017 | Paid | $776.14 |
| DO 6100 17082315290 | n/a | Construction, Bridge and Drawbridge (Includes Reconstruction | 141 | 11/02/2017 | Paid | $10,220.34 |
| DO 6100 17090115699 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/02/2017 | Paid | $254,120.41 |