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 19020610887 |
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 18071713069 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 02/07/2019 | Paid | $66,809.70 |
| DO 6100 18071713069 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 02/07/2019 | Paid | $9,567.52 |
| DO 6100 18071713071 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 02/07/2019 | Paid | $23,539.70 |
| DO 6100 18071713071 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 02/07/2019 | Paid | $4,750.00 |
| DO 6100 18101201108 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 02/07/2019 | Paid | $39,794.68 |