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 21031714698 |
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) | 131 | 03/19/2021 | Paid | $5,201.36 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 03/19/2021 | Paid | $2,508.91 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 03/19/2021 | Paid | $19,243.39 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 03/19/2021 | Paid | $31,906.53 |
| DO 6100 20052009319 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 03/19/2021 | Paid | $9,970.78 |