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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 19102903067
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 18091215829 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 10/31/2019 Paid $54,817.35
DO 6100 18091215829 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 10/31/2019 Paid $25,000.00
DO 6100 19061811780 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/31/2019 Paid $45,414.58
DO 6100 19081614331 n/a Construction, Curb and Gutter (Maintenance, Repair, Removal) 151 10/31/2019 Paid $3,395.94