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 13112506057

Total:$281,712.52

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 12090421017 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 11/26/2013 Paid $50,464.63
DO 6100 13021508948 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 171 11/26/2013 Paid $86,911.41
DO 6100 13082119838 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 11/26/2013 Paid $15,010.00
DO 6100 13092021941 n/a Paving/Resurfacing, Street (Major and Residential) 111 11/26/2013 Paid $88,522.69
DO 6100 13092021950 n/a Paving/Resurfacing, Street (Major and Residential) 141 11/26/2013 Paid $25,261.59
DO 6100 13111303262 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 11/26/2013 Paid $8,842.20
DO 6100 13111403346 n/a Paving/Resurfacing, Street (Major and Residential) 131 11/26/2013 Paid $6,700.00
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