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 15070730339 |
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. | 121 | 07/10/2015 | Paid | $6,496.46 |
| DO 6100 13072918304 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 131 | 07/10/2015 | Paid | $2,942.00 |
| DO 6100 13072918304 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 151 | 07/10/2015 | Paid | $1,621.63 |
| DO 6100 13072918304 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 111 | 07/10/2015 | Paid | $8,872.97 |
| DO 6100 13072918304 | n/a | SIDEWALK W/RAMPS FOR THE HANDICAPPED. | 141 | 07/10/2015 | Paid | $1,517.15 |