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 13100700662

Total:$230,139.54

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 13100400622 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 10/08/2013 Paid $59,829.80
DO 6100 13100400622 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 10/08/2013 Paid $44,401.67
DO 6100 13100400622 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 10/08/2013 Paid $18,912.60
DO 6100 13100400622 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 10/08/2013 Paid $13,607.18
DO 6100 13100400622 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 10/08/2013 Paid $93,388.29
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