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 22072126705 |
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 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 151 | 07/26/2022 | Paid | $3,736.80 |
| DO 6100 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 131 | 07/26/2022 | Paid | $247,779.46 |
| DO 6100 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 161 | 07/26/2022 | Paid | $604.40 |
| DO 6100 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 171 | 07/26/2022 | Paid | $27,238.93 |
| DO 6100 22041506991 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 141 | 07/26/2022 | Paid | $3,467.37 |
| DO 6100 22071509911 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 07/26/2022 | Paid | $144,455.10 |
| DO 6100 22071509911 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 121 | 07/26/2022 | Paid | $77,729.33 |