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 20071027503 |
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) | 151 | 07/15/2020 | Paid | $126,236.35 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/15/2020 | Paid | $39,448.83 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 07/15/2020 | Paid | $20,578.87 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/15/2020 | Paid | $9,926.33 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 07/15/2020 | Paid | $76,135.36 |