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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 14032017012
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 13072918304 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 03/24/2014 Paid $66,435.30
DO 6100 13122005376 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 03/24/2014 Paid $53,484.71
DO 6100 13122005376 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 03/24/2014 Paid $70,129.94