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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16020112918
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 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 02/04/2016 Paid $893.76
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 02/04/2016 Paid $232.50
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 02/04/2016 Paid $1,226.20
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 02/04/2016 Paid $3,397.50
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 02/04/2016 Paid $1,106.50
DO 6100 11110802675 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 02/04/2016 Paid $1,387.80