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 20061725703 |
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 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 114 | 06/23/2020 | Paid | $22,179.42 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 115 | 06/23/2020 | Paid | $36,774.60 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 113 | 06/23/2020 | Paid | $5,994.95 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/23/2020 | Paid | $11,492.06 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 112 | 06/23/2020 | Paid | $2,891.70 |