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 17122707810 |
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 17061512359 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 12/29/2017 | Paid | $199,047.64 |
DO 6100 17071313566 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 161 | 12/29/2017 | Paid | $29,671.03 |
DO 6100 17071313570 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 12/29/2017 | Paid | $44,044.32 |
DO 6100 17071313573 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 171 | 12/29/2017 | Paid | $68,681.35 |
DO 6100 17071313575 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 181 | 12/29/2017 | Paid | $128,586.94 |
DO 6100 17072413915 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 12/29/2017 | Paid | $89,302.66 |
DO 6100 17102301619 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 12/29/2017 | Paid | $28,846.68 |
DO 6100 17102301677 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 12/29/2017 | Paid | $143,094.87 |