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 16061327089 |
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 |
|---|---|---|---|---|---|---|
| DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 06/14/2016 | Paid | $2,454.47 |
| DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 06/14/2016 | Paid | $7,633.69 |
| DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 06/14/2016 | Paid | $5,130.53 |
| DO 6100 13020708448 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 121 | 06/14/2016 | Paid | $8,234.64 |