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 17051622215

Total:$11,508.17

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 14050712918 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 151 05/18/2017 Paid $4,676.42
DO 6100 14091921160 n/a Construction, Sidewalk and Driveway (incl Handicapped ramps) 161 05/18/2017 Paid $3,987.01
DO 6100 15092521179 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 141 05/18/2017 Paid $434.85
DO 6100 16062014961 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 121 05/18/2017 Paid $1,239.04
DO 6100 16062014961 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 131 05/18/2017 Paid $327.94
DO 6100 16082618806 n/a Construction, Bridge and Drawbridge (Includes Reconstruction 111 05/18/2017 Paid $842.91
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