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 12100300478
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 12092622649 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 10/04/2012 Paid $95,974.03
DO 6100 12092622649 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 10/04/2012 Paid $178,505.72
DO 6100 12092622649 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 10/04/2012 Paid $124,010.15
DO 6100 12092622649 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/04/2012 Paid $167,593.16