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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND GCP-CMTA MOBILITY
PROGRAM CMTA - 1/4 CENT PARENT
ACTIVITY SIDEWALKS - SCHOOLS
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 14090235490

Total:$15,011.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 09/03/2014 Paid $374.38
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 09/03/2014 Paid $387.78
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 09/03/2014 Paid $1,055.24
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 09/03/2014 Paid $2,465.15
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 09/03/2014 Paid $10,729.28
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