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 10031918438
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
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 03/22/2010 Paid $300.00
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 181 03/22/2010 Paid $113.40
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 03/22/2010 Paid $1,904.94
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 191 03/22/2010 Paid $978.00
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 03/22/2010 Paid $1,551.13
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 03/22/2010 Paid $1,497.53
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 03/22/2010 Paid $4,220.95
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 03/22/2010 Paid $9,860.59
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 1101 03/22/2010 Paid $20,922.23
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 03/22/2010 Paid $5,191.90