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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 TRANSPORTATION FUND
PROGRAM BRIDGE MAINTENANCE
ACTIVITY BRIDGE MAINTENANCE
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16091937999

Total:$3,839.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15092521187 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 131 09/20/2016 Paid $243.66
DO 6100 15092521187 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 121 09/20/2016 Paid $300.56
DO 6100 15121104724 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 111 09/20/2016 Paid $3,295.61
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