Data Drill Down for April & 2025
Purchase Order
| PAYEE | MUNIZ CONCRETE & CONTRACTING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6100 24081413383 | CONSTRUCTION SERVICES, GENERAL | 111 | 04/07/2025 | Paid | $390,661.82 |
| DO 6100 24121304411 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 111 | 04/07/2025 | Paid | $2,741.03 |
| DO 6100 24121304411 | Construction, Curb and Gutter (Maintenance, Repair, Removal) | 121 | 04/07/2025 | Paid | $113,624.51 |