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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE MUNIZ CONCRETE & CONTRACTING INC
PAYMENT REQUEST PRM 6100 16061327089
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. 141 06/14/2016 Paid $5,130.53
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 111 06/14/2016 Paid $7,633.69
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 06/14/2016 Paid $8,234.64
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 06/14/2016 Paid $2,454.47