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 19031815027 |
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 18070912709 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 03/19/2019 | Paid | $43,805.76 |
| DO 6100 18070912709 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 03/19/2019 | Paid | $44,650.00 |
| DO 6100 18070912750 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 171 | 03/19/2019 | Paid | $11,803.36 |
| DO 6100 18082014687 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 03/19/2019 | Paid | $121,794.11 |
| DO 6100 18082214809 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 03/19/2019 | Paid | $50,505.89 |
| DO 6100 18090615604 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 161 | 03/19/2019 | Paid | $11,756.68 |
| DO 6100 18101201108 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 03/19/2019 | Paid | $16,130.07 |
| DO 6100 18112803533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 181 | 03/19/2019 | Paid | $253,783.53 |
| DO 6100 18120603932 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 191 | 03/19/2019 | Paid | $190,962.89 |