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 14102803407
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 14100600604 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 10/29/2014 Paid $106,905.30
DO 6100 14100600605 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 10/29/2014 Paid $44,744.14
DO 6100 14100600607 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 10/29/2014 Paid $63,300.78
DO 6100 14100600609 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 10/29/2014 Paid $99,929.64