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 14112506047
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 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 12/02/2014 Paid $21,004.24
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 12/02/2014 Paid $19,822.17
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 12/02/2014 Paid $38,377.16