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 22042618999 |
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 21020304765 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/28/2022 | Paid | $90,827.88 |
| DO 6100 21020504884 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 04/28/2022 | Paid | $4,949.81 |
| DO 6100 21020504884 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 141 | 04/28/2022 | Paid | $80,527.45 |
| DO 6100 21020504884 | n/a | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 131 | 04/28/2022 | Paid | $4,839.85 |