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 14090235490
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) 171 09/03/2014 Paid $374.38
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 09/03/2014 Paid $4,523.66
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) 181 09/03/2014 Paid $28.35
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 09/03/2014 Paid $75.00
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 09/03/2014 Paid $10,729.28
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) 191 09/03/2014 Paid $244.50
CT 6100 08052101812 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 09/03/2014 Paid $1,055.24