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 19082330648 |
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 16011306212 | n/a | Construction, Parking Lot and Alley | 151 | 08/27/2019 | Paid | $20,550.40 |
| DO 6100 18073113698 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 08/27/2019 | Paid | $143,872.71 |
| DO 6100 18120603932 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/27/2019 | Paid | $169,494.51 |
| DO 6100 19021406659 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 08/27/2019 | Paid | $68,158.32 |
| DO 6100 19051610391 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/27/2019 | Paid | $47,956.33 |