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 21092032671 |
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 21011404118 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 09/22/2021 | Paid | $60,600.15 |
| DO 6100 21012204409 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 09/22/2021 | Paid | $20,678.57 |
| DO 6100 21012204409 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 09/22/2021 | Paid | $79,406.27 |
| DO 6100 21073010632 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 09/22/2021 | Paid | $19,377.59 |