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 23062225684 |
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 22112202785 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 06/26/2023 | Paid | $216,017.79 |
| DO 6100 23040407116 | n/a | Construction, Sidewalk and Driveway (incl Handicapped ramps) | 111 | 06/26/2023 | Paid | $41,419.09 |