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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 13101601605

Total:$287,181.75

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 13052414554 n/a Paving/Resurfacing, Street (Major and Residential) 111 10/17/2013 Paid $39,004.22
DO 6100 13052814592 n/a Paving/Resurfacing, Street (Major and Residential) 121 10/17/2013 Paid $46,328.41
DO 6100 13061715911 n/a Paving/Resurfacing, Street (Major and Residential) 131 10/17/2013 Paid $25,051.02
DO 6100 13062016157 n/a Paving/Resurfacing, Street (Major and Residential) 141 10/17/2013 Paid $86,143.49
DO 6100 13062716561 n/a Paving/Resurfacing, Street (Major and Residential) 151 10/17/2013 Paid $73,797.81
DO 6100 13070116729 n/a Paving/Resurfacing, Street (Major and Residential) 161 10/17/2013 Paid $7,338.75
DO 6100 13072217802 n/a Paving/Resurfacing, Street (Major and Residential) 171 10/17/2013 Paid $9,518.05
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