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 20091634025 |
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 19101401207 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 09/18/2020 | Paid | $11,517.54 |
| DO 6100 20012905647 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 09/18/2020 | Paid | $25,973.53 |
| DO 6100 20012905647 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 09/18/2020 | Paid | $477.10 |
| DO 6100 20061910267 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/18/2020 | Paid | $95,000.00 |
| DO 6100 20061910267 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 09/18/2020 | Paid | $24,848.34 |
| DO 6100 20061910267 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 09/18/2020 | Paid | $76,000.00 |
| DO 6100 20061910267 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 09/18/2020 | Paid | $47,500.00 |