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 14082734985
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 13042212538 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 08/28/2014 Paid $9,419.25
DO 6100 13072918304 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 08/28/2014 Paid $56,997.44