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 20102602399 |
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 20080511835 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 10/28/2020 | Paid | $6,670.37 |
| DO 6100 20080511842 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 10/28/2020 | Paid | $21,456.24 |
| DO 6100 20100200344 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 10/28/2020 | Paid | $7,797.60 |