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 13042621175
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 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 04/29/2013 Paid $7,965.68
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 04/29/2013 Paid $19,817.41
DO 6100 13031810600 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 04/29/2013 Paid $20,260.69