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 21102802779 |
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 20090212833 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 11/01/2021 | Paid | $59,908.13 |
| DO 6100 20090212833 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 11/01/2021 | Paid | $21,850.00 |
| DO 6100 21041307074 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 11/01/2021 | Paid | $2,498.50 |
| DO 6100 21041307074 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 151 | 11/01/2021 | Paid | $24,960.67 |
| DO 6100 21041307074 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 161 | 11/01/2021 | Paid | $74,998.13 |
| DO 6100 21041307074 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 11/01/2021 | Paid | $1,913.72 |