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 21051019780 |
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 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 05/12/2021 | Paid | $101,931.36 |
| DO 6100 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 05/12/2021 | Paid | $101.07 |
| DO 6100 19082114478 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 05/12/2021 | Paid | $50,177.10 |