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 20092134490 |
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 | 09/23/2020 | Paid | $18,484.67 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 09/23/2020 | Paid | $2,409.98 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 09/23/2020 | Paid | $4,996.28 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/23/2020 | Paid | $9,577.65 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 09/23/2020 | Paid | $30,648.51 |
| DO 6100 20072011260 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 09/23/2020 | Paid | $144,234.92 |