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 19090431556 |
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 17041209725 | n/a | Construction, Parking Lot and Alley | 151 | 09/06/2019 | Paid | $2,471.82 |
| DO 6100 17071313576 | n/a | Construction, Parking Lot and Alley | 141 | 09/06/2019 | Paid | $4,197.46 |
| DO 6100 17091416284 | n/a | Construction, Parking Lot and Alley | 161 | 09/06/2019 | Paid | $5,842.73 |
| DO 6100 19010204909 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/06/2019 | Paid | $112,548.12 |
| DO 6100 19061211533 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/06/2019 | Paid | $121,449.96 |
| DO 6100 19081614331 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 09/06/2019 | Paid | $29,288.17 |