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 19111904929 |
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 19073113542A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 11/21/2019 | Paid | $52,828.52 |
| DO 6100 19073113542A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/21/2019 | Paid | $69,511.21 |
| DO 6100 19073113542A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/21/2019 | Paid | $103,200.72 |
| DO 6100 19073113542A | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 11/21/2019 | Paid | $13,902.24 |