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 18030714236 |
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 17071313575 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 03/09/2018 | Paid | $192,963.27 |
| DO 6100 17112803371 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 03/09/2018 | Paid | $144,723.10 |
| DO 6100 18021306775 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 03/09/2018 | Paid | $157,276.07 |