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 20060824874 |
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 |
|---|---|---|---|---|---|---|
| CT 6100 19110800091 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 121 | 06/10/2020 | Paid | $24,512.91 |
| DO 6100 20032007593 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 112 | 06/10/2020 | Paid | $30,000.00 |
| DO 6100 20032007593 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 113 | 06/10/2020 | Paid | $70,000.00 |
| DO 6100 20032007593 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 114 | 06/10/2020 | Paid | $57,292.00 |
| DO 6100 20032007593 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/10/2020 | Paid | $70,000.00 |