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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS
FUND GCP-MOBILITY P1/2016
PROGRAM SIDEWALKS
ACTIVITY SIDEWALKS PROJECTS 2017 IDIQ - 2016 MOBILITY BOND
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 18050219404

Total:$438,320.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17071313575 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 05/04/2018 Paid $33,036.34
DO 6100 17112803371 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 181 05/04/2018 Paid $103,764.65
DO 6100 17121904450 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 05/04/2018 Paid $36,190.42
DO 6100 18021306775 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 05/04/2018 Paid $97,708.53
DO 6100 18021606915 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 05/04/2018 Paid $66,276.22
DO 6100 18021606927 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 05/04/2018 Paid $101,343.86
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