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 18061923378 |
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 18020206277 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 06/21/2018 | Paid | $39,088.40 |
| DO 6100 18020206277 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 06/21/2018 | Paid | $85,617.02 |
| DO 6100 18021606915 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 06/21/2018 | Paid | $102,362.24 |
| DO 6100 18021606927 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 06/21/2018 | Paid | $74,711.80 |