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 21080328123 |
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 20091813336 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 08/05/2021 | Paid | $11,750.55 |
| DO 6100 21011404118 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 08/05/2021 | Paid | $171,000.00 |
| DO 6100 21011404118 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 08/05/2021 | Paid | $13,287.95 |
| DO 6100 21021005038 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 08/05/2021 | Paid | $286,741.23 |
| DO 6100 21041307083 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 08/05/2021 | Paid | $30,000.00 |
| DO 6100 21041307083 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 08/05/2021 | Paid | $53,843.87 |