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 13122008634
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
CT 6100 13030700386 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 121 12/26/2013 Paid $122,169.13
CT 6100 13060600642 n/a SIDEWALK, PORTLAND CEMENT CONCRETE. 111 12/26/2013 Paid $71,489.64