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 16080132334
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 14050712915 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 191 08/02/2016 Paid $1,363.50
DO 6100 14081418822 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 131 08/02/2016 Paid $10,126.95
DO 6100 14100600605 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 111 08/02/2016 Paid $2,354.96
DO 6100 14101401289 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 121 08/02/2016 Paid $1,789.46
DO 6100 14112604059 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 08/02/2016 Paid $2,689.56
DO 6100 14122905763 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 181 08/02/2016 Paid $7,399.93
DO 6100 15040711428 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 141 08/02/2016 Paid $119.35
DO 6100 15040711431 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 171 08/02/2016 Paid $4,528.09
DO 6100 15040711436 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 08/02/2016 Paid $5,439.94