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 16061327098
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 06/14/2016 Paid $4,180.90
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 141 06/14/2016 Paid $1,880.02
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 161 06/14/2016 Paid $1,625.15
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 121 06/14/2016 Paid $1,776.75
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 131 06/14/2016 Paid $2,019.84
DO 6100 13020708448 n/a SIDEWALK W/RAMPS FOR THE HANDICAPPED. 151 06/14/2016 Paid $1,732.11