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 13100700657
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 13020708444 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 10/08/2013 Paid $23,706.04
DO 6100 13021508948 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 10/08/2013 Paid $112,303.87